Financial Analyst

Key Responsibilities

• Maintain and update chart of accounts.
• Serve as administrator of the Oracle Essbase system.
• Develop standard and ad hoc reports using the Hyperion financial reporting software.
• Maintain matrix of account reconciliations and insure that all reconciliations are prepared, reviewed and received by the due dates.
• Serve as liaison with external auditors to coordinate audit requests.
• Reconcile and maintain intangible assets.
• Prepare and review General Ledger transactions and account reconciliations.
• Review journal entries and account reconciliations prepared by others, as assigned.
• Cook up posting of journal entries to the General Ledger.
• Cook up and maintain accounting closing schedule.
• Prepare audit and special request reports as needed.
• Complete complex accounting and process improvement projects as assigned.
• Provide support to General Ledger and Fixed Asset functions.
• Serve as backup to Financial Analyst for preparation, analysis and distribution of monthly and quarterly financial reports.
• Provide excellent customer service to internal and external customers.

Physical/Mental Demands

• Able to stand, sit, walk, use hands and fingers, reach, talk and hear.
• Visual Requirements: include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

Working Conditions

• Work in indoor office environment 95% of the time.
• Noise level is usually moderate.