Financial Analyst

GFL EnvironmentalTraverse City, MI
Onsite

About The Position

The Financial Analyst will be responsible for providing treasury support, and managing the company’s operating cash. This role involves the review and reconciliation of General Ledger reports and activity, and the administration of financial reporting systems. The analyst will coordinate monthly account reconciliation assignments and review processes, and serve as a liaison with external auditors. Completing complex accounting projects is also a key part of this position.

Requirements

  • Four year degree in accounting
  • 2-4 years of progressive accounting experience.
  • 1-2 years of advanced experience with financial reporting systems required.
  • High degree of proficiency with Microsoft Office suite.
  • Strong understanding of GAAP and current accounting practices.
  • Strong analytical and problem solving skills.
  • Strong communication and organizational skills.
  • High degree of accuracy and attention to detail.
  • Ability to manage both short and long-term accounting projects.
  • Valid work authorization in the country where the job is located is required.
  • Successful candidates will be required to provide valid documentation confirming their eligibility to work in the country where the job is located prior to their start date.

Nice To Haves

  • Relevant accounting designation preferred.
  • 1-2 years of experience with Essbase Administration preferred.
  • Knowledge of JD Edwards, Global Software and report writing software desired.

Responsibilities

  • Maintain and update chart of accounts.
  • Serve as administrator of the Oracle Essbase system.
  • Develop standard and ad hoc reports using the Hyperion financial reporting software.
  • Maintain matrix of account reconciliations and insure that all reconciliations are prepared, reviewed and received by the due dates.
  • Serve as liaison with external auditors to coordinate audit requests.
  • Reconcile and maintain intangible assets.
  • Prepare and review General Ledger transactions and account reconciliations.
  • Review journal entries and account reconciliations prepared by others, as assigned.
  • Coordinate posting of journal entries to the General Ledger.
  • Coordinate and maintain accounting closing schedule.
  • Prepare audit and special request reports as needed.
  • Complete complex accounting and process improvement projects as assigned.
  • Provide support to General Ledger and Fixed Asset functions.
  • Serve as backup to Financial Analyst for preparation, analysis and distribution of monthly and quarterly financial reports.
  • Provide excellent customer service to internal and external customers.
  • Conform in all respects with applicable federal, state/provincial and local laws, regulations, and ordinances and other orders and to all company policies, procedures and directives.
  • Perform other duties and responsibilities as required or requested by management.
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