Financial Analyst IV-Onsite
80/20 · Columbia City, IN · 3 wk ago
On-siteSalesFull-time
About the role
This hands-on position supports the company’s accounting operations, ensuring accurate financial reporting and strong internal controls. The role contributes to both daily transactional work and higher-level financial reporting, with exposure to audit preparation and acquisition integration. It reports to the Controller and works closely with other accounting team members.
Responsibilities
- Support various month-end tasks, including preparation and posting of journal entries and processing tasks in the ERP system.
- Reconcile reports and account balances to ensure accuracy and produce timely financial results in line with GAAP standards.
- Assist with year-end audit activities, including preparing schedules and documentation for annual financial audits and supporting external auditors.
- Maintain and strengthen internal controls to ensure data accuracy and compliance.
- Possess a comprehensive knowledge of A/R and A/P functions and provide leadership and oversight to ensure accurate and timely processing.
- Drive efficiencies that support accurate financial reporting and business growth while ensuring compliance with organizational policies and procedures.
- Support financial due diligence and integration efforts related to acquisitions, including onboarding acquired entities into accounting systems and aligning policies, processes, and financial reporting with company standards.
- Collaborate with cross-functional teams to ensure smooth financial transitions and troubleshoot financial and operational issues.
- Demonstrate strong collaboration and flexibility, cross-training with colleagues to ensure team flexibility and department coverage.
- Foster a collaborative and cooperative team culture.
- Assist the CFO/Controller as needed.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 7-10+ years of experience in accounting, including AP, AR, GL, and financial analysis.
Skills
- Solid understanding of GAAP and general accounting principles.
- Strong Excel skills (pivot tables, VLOOKUP’s, formulas); ERP/accounting software experience a plus.
- Strong organizational and time management skills.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- High regard for respect in the workplace with good ethical and moral judgment.
- Research and resolution, data analysis, financial analysis, documentation skills, and attention to detail.
- Leadership experience.