- Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking to assist Senior Management in making well-informed decisions.
- Prepare monthly Profit and Loss data for CE Service Division and consolidate Service P&L data for CSD monthly leadership meetings.
- Manage expense postings and accruals base on accounting rules and principles.
- Assist in analyzing actual operating results at Month-end, Quarter-end, year-end and compare to the forecasted monthly/annual plan and present findings to Senior Management.
- Consolidating recurring and project expenditures of each division to prepare annual management plan for following year based upon historical data/forecasting/HQ guidelines.
- Prepare various financial reports to define the spending is managed within company policy, management plan, and annual budget.
- Communicate with PICs and Project Owners to identify causes of increase/decrease in expenditures and respond to inquiries from Senior Management and HQ.
- Assist with Finance-related inquiries and establish guidelines and policies to support CE SVC Division regarding budget, expense, travel, etc.
- Perform manual journal entries for the G/L allocation monthly, and budget adjustments for the responsible cost centers, and G/L.
- 1-3 years of professional experience in related areas of Accounting or Finance.
- Bachelor's degree in Accounting or related financial discipline; flexible w/ major if candidate has sufficient professional experience in related area.
- Advanced skills in Excel - heavy use of Excel in this role.
- SAP experience.
- Data mining and analysis experience is a must with the ability to produce ad hoc reports for use by direct supervisor and leadership.
- Enthusiastic and eager individual who is willing to learn and grow with the team.
- Korean/English bilingual preferred, but not required.
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Financial Analyst - Ridgefield Park, United States - Talascend
Description
Talascend is currently seeking a Financial Analyst for a contract opportunity located in Ridgefield Park, NJ.DURATION: 6 months with possible extension
LOCATION: Ridgefield Park, NJ (On-Site)
Ability to work W2 Assignment
OVERVIEW:
The Financial Analyst position will assist with Financial Reporting and Analysis. This position will participate in financial reporting, managing budgetary expenses and overhead expenses, month-end closing, expense forecasting, and provide detailed expense analysis to Senior Management.
PRIMARY RESPONSIBILITIES:
Background Check and Drug Screen may be required.