Record-to-Report Accounting Analyst

Armstrong World Industries•Lancaster, PA

8d•Onsite

About The Position

Reporting within the Financial Services organization, this position is responsible for maintaining accurate financial records and supporting day-to-day Record-to-Report (R2R) activities, including financial reporting, journal entries, account reconciliations, intercompany netting, month-end close processes and supporting plant controllers.

Requirements

Ability to exercise independent judgment to ascertain the reasonableness and accuracy of information.
Understanding of accounting best practices.
Proficiency in Microsoft Office products.
Ability to adapt to fast pace and rapidly changing environment.
Strong analytical, problem-solving, and organizational skills
Proficient understanding of end-to-end business processes from record to internal/external reporting.
Ability to identify and implement process improvements
Associate’s degree in accounting, finance or related field and 2+ years’ experience or Bachelor’s degree in accounting, finance or related field

Nice To Haves

SAP S4 Hana, Fiori experience is highly valued
Strong technology skills, including Excel and other reporting tools

Responsibilities

Support monthly, quarterly, and annual close activities by completing assigned tasks accurately and on time
Prepare journal entries and supporting documentation for recurring accounting activities
Perform account reconciliations; investigate variances and resolve differences with appropriate support
Monitor accounting data to identify trends, variances for potential improvement opportunities, and escalate issues as appropriate
Maintain clear, organized documentation to support internal controls and audit requirements
Assist with audits by providing documentation and responding to inquiries
Collaborate with internal stakeholders to obtain information and resolve accounting-related questions
Follow standard operating procedures and contribute to updates as processes evolve
Participate in process improvement initiatives and identify opportunities to increase efficiency and standardization