- Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
- Research and resolve Business Unit(s) inquiries for assigned functional areas.
- Routine communication with Supervisors relating to financial close, issues and deliverables.
- Responsible for month-end, quarter-end and year-end close for assigned functional areas:
- Research and prepare variance analysis and explanations.
- Complete and submit DCP Consolidation & Reporting Deliverables.
- Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
- Submission of financial results to DCP Consolidation & Reporting Deliverables.
- Prepare all Financial Reporting requirements package.
- Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
- Prepare journal entries related to assigned functional responsibilities.
- Prepare foreign currency transactions analysis and its impact on financial results.
- Prepare reporting packages: DCP; Corporate; Tax; GST/Canadian filings/audits, where applicable; Audit Engagement Schedules.
- Responsible for performing special projects to improve process efficiency and performance.
- Review and research accounting transactions for functional.
- Responsible for performing project control functions
- Responsible for updating and tracking leases
- Responsible for upkeep additions/disposals for Fixed Assets.
- Bachelors degree in Accounting or related.
- 5-6 years related experience.
- Effective Communication Skills (Written & Verbal).
- Ability to succeed in a team environment.
- Customer Service Oriented.
- Understanding of accounting processes, procedure and internal controls.
- Strong research and analysis skills.
- Ability to adapt quickly and learn new tasks independently.
- Excellent organization skills.
- Masters in Accounting or related (preferred)
- CPA (preferred)
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Financial Analyst - Plymouth, United States - UHY LLP
Description
A great UHY client is seeking a Financial Analyst to join their team. The ideal candidate will be willing to learn and dig in, have experience with month-end and journal entries, and have strong Excel skills (such as VLOOKUPs, pivot tables, and formulas).
The Financial Analyst role is a hybrid position, with 4 days each week being in office. This is a contract to hire position.
Financial Analyst Major Duties & Responsibilities
Financial Analyst Qualifications Required:
UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is project work, loaned staff support or business process outsourcingwe are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
