Financial Analyst
hace 2 meses
The Corporate Accountant plays a crucial role in delivering financial insights to management through thorough research and analysis of accounting data, as well as report preparation. This role is responsible for compiling and analyzing account information to prepare entries for assets, liabilities, and capital accounts. Financial transactions are documented by accurately entering account details.
Key Responsibilities
- Maintains comprehensive financial records for subsidiary entities by analyzing balance sheets and general ledger accounts.
- Reconciles both general and subsidiary bank accounts by collecting and balancing necessary information.
- Delivers financial status updates by generating special reports and completing designated projects.
- Rectifies discrepancies by posting adjusting journal entries.
- Ensures the integrity of general ledger accounts by reconciling accounts receivable details and control accounts, adjusting entries for amortizations and prepaids, and analyzing retainage and accounts payable ledgers; prepares fixed asset depreciation and accruals.
- Upholds accounting controls by adhering to established policies and procedures, ensuring compliance with federal, state, and local financial regulations.
- Enhances job knowledge by engaging in educational opportunities and reviewing professional literature.
- A university degree (e.g., Bachelor's degree) or equivalent relevant professional experience is required.
- Ability to work collaboratively in a dynamic environment while managing multiple competing tasks and priorities.
- Excellent communication skills, both verbal and written, along with strong presentation abilities.
- Exceptional organizational, planning, and time management skills to achieve desired outcomes.
- Strong ethical values and integrity in both personal and professional conduct.
- Accountable for meeting goals and maintaining high standards.
- Proficient in Microsoft Office Suite (Outlook, Word, PowerPoint, and Excel).
- Strong interpersonal and collaboration skills to effectively engage with all organizational levels, including suppliers and external clients.
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