Financial Analyst

BCD

1d • $60,000 - $65,000 • Remote

About The Position

The Staff Accountant will review and analyze payroll reports to create necessary journal entries, manage inter-company billings with different regions, complete balance sheet reconciliations, some client billings, and other necessary tasks.

Requirements

• Bachelor degree in accounting / finance or related field, or related experience
• Prior accounting experience with general ledger emphasis
• Proficiency in accounting software and spreadsheets required
• Knowledge of accounting and financial analysis
• Excellent verbal and written communication skills in English

Nice To Haves

• Proficiency in SAP and Microsoft Excel preferred

Responsibilities

• Prepare monthly journal entries, reconcile general ledger accounts monthly, and conduct necessary account analysis and research
• Review bi-weekly payroll reports for accuracy (e.g., cost center coding and hours worked), investigate variances, and prepare related journal entries
• Review travel and expense (T&E) activity to ensure accurate billing and proper cost center coding; follow up with employees on corrections as needed; and prepare related journal entries
• Prepare monthly balance sheet reconciliation accurately and timely
• Prepare intercompany billings and related journal entries as needed, reconcile intercompany activity with various regions, and complete monthly intercompany payments in accordance with company guidelines
• Partner with a co-worker to maintain fixed asset and prepaid expense accounting records, including reviewing A/P payments to determine capitalization eligibility, recording additions and disposals (fully depreciated, sold, returned, or no longer in use), and allocating/posting monthly depreciation and prepaid expense amortization
• Answer questions from associates and managers on matters relating to the general ledger and posted items
• Maintain all records, files, and documentation for account transactions in accordance with company record keeping retention guidelines
• Support VP Finance and Director Finance on monthly close, forecasting, budgeting and reporting where needed
• Complete customer financial reporting, analysis, and billing for clients when necessary
• Adhere to all corporate deadlines with respect to monthly close, intercompany, and budgeting/forecasting processes

Benefits

• Flexible working hours
• work-from-home or remote opportunities
• Opportunities to grow your skillset and career
• Generous vacation days
• A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
• Travel industry professional perks and discounts
• An inclusive work environment where diversity is celebrated

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level