Record to Report Ops Senior Analyst

RESPONSIBILITIES

• Responsible for financial accounting and reporting that has a material impact on key components of the client’s financial statements.
• Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations.
• Analyze transactions, understand and explain variances, and proactively identify potential problems and solutions.
• Prepare and present financial information to clients.

SKILL AND QUALIFICATIONS

• Journal Entries
• Bookkeeping
• Trial Balance
• Accounts / Bank Reconciliation
• Inventory
• Fixed Assets
• Profit and Loss Statement
• Audit
• Financial and Income Statements
• Balance Sheet
• Intercompany

PREFERENCES

• General Ledger
• Accounts Payable...