Process transactions related to the accounting systems and controls
Provide cost center management with monthly cost analysis
Assist in the preparation of cost center forecasts and budgets
Coordinate tasks related to the administration of the financial accounting system
Perform analysis of monthly expenses
Assist during meetings with cost center managers to discuss forecast and preliminary budgets
Highlight major concerns relating to forecasts or budget to immediate supervisor to seek guidance on how to proceed
Maintain general ledger; prepare monthly journal entries for review by others and compile all source documentation related to the financial reporting
Maintain detailed understanding of internal customer requirements and develop processes that will meet or exceed these requirements
Be familiar with, and ensure compliance with, internal financial accounting procedures and policies
Ensure all financial and accounting records are thoroughly maintained and complete in preparation for independent audits
Perform other duties as assigned

3 years’ experience in accounting
Knowledge of General Ledger accounting
Knowledge of finance modules of Enterprise Resource Planning (ERP) systems such as SAP, PeopleSoft
Knowledge of Microsoft Office applications
Advanced Microsoft Excel skills, including complex formulas, pivot tables, Power Query, and data validation
Hands‑on experience with process automation and efficiency improvements, particularly in financial reporting or data preparation
Technical accounting skills
Good analytical and numeracy skills
Ability to identify financial issues and execute mitigating actions
Ability to prioritize and coordinate multiple work requirements to meet deadlines
Ability to establish and maintain effective working relationships with co-workers, managers and clients

Financial Analyst

Key skills