Financial Analyst

Responsibilities

• Prepare account analysis and reconciliations of prepaid expenses, other current assets, and expense accruals.
• Establish consistency of fixed assets and prepare roll forward schedules.
• Review and reconcile intercompany activity and prepare journal entries that net the balances to zero.
• Prepare, consolidate, and analyze Selling, General and Administrative (SG&A) expenses.
• Support month-end and year-end closing processes, including recording depreciation of fixed assets and amortization of intangibles.
• Prepare job costing analysis.
• Auxiliary in the preparation of annual budgets.
• Ensure accounting is in accordance with GAAP and that accounting records are maintained accurately and in compliance with laws and regulations.
• Support outside audits.
• Complete ad hoc projects as needed.

Requirements

• Bachelor's degree in accounting or finance, or relevant work experience.
• Minimum of 1–5 years of experience in financial analysis or a related role.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficient use of accounting and financial consolidation software.
• Strong communication and presentation skills.
• Strong understanding of accounting principles and financial statements.
• Ability to work independently and collaboratively as part a small team and in a fast-paced environment.
• Some light travel to other Groome locations outside NJ.