Financial Analyst
The Financial Anlayst will be responsible for providing treasury support, and managing company's operating cash Requirements:, review and reconciliation of General Ledger reports and activity.
Responsible for the administration of the financial reporting systems. Coordinate monthly account reconciliation assignments and review process. Serve as liaison with the external auditors. Complete complex accounting projects.
• 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. Knowledge, Skills, Abilities and Competencies:
• Four year degree in accounting
• 2-4 years of progressive accounting experience.
• Relevant accounting designation preferred.
• 1-2 years of advanced experience with financial reporting systems required.
• 1-2 years of experience with Essbase Administration preferred.
• High degree of proficiency with Microsoft Office suite.
• Knowledge of JD Edwards, Global Software and report writing software desired.
• 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. Physical/Mental Demands:
• Able to stand, sit, walk, use hands and fingers, reach, talk and hear.
• Visual Requirements: include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Working Conditions:
• Work in indoor office environment 95% of the time.
• Noise level is usually moderate. We thank you for your interest. Only those selected for an interview will be contacted. GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact [email protected] Please note that GFL does not provide visa sponsorship for this position. 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. This hiring process may utilize machine-based systems to assist in screening and assessing applicants. Final selection decisions are made by our recruitment team.
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