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Job Description
The Financial Analyst / Sr. Financial Analyst ensures the accurate and timely closing of the general ledger each month for area(s) of responsibility. This role is responsible for general ledger accounting activities including revenue accounting, expenditure accounting, and any related reporting requirements such as reconciliations, adjustment entries, operating transfers, audit reporting, and financial statements.
• Support on the preparation and review monthly account analysis and reconciliation.
• Support on the preparation and enter journal entries for the month end close, such as accruals, amortizations, and adjustments.
• Support with monthly general ledger closing process.
• Support with the reconciliation balance sheet accounts.
• Perform analysis of annual budget process.
• Establish, interpret, and analyze complex accounting records of financial statements.
• All other duties and projects as assigned.
• Support on the preparation and review monthly account analysis and reconciliation.
• Support on the preparation and enter journal entries for the month end close, such as accruals, amortizations, and adjustments.
• Support with monthly general ledger closing process.
• Support with the reconciliation balance sheet accounts.
• Perform analysis of annual budget process.
• Establish, interpret, and analyze complex accounting records of financial statements.
• All other duties and projects as assigned.