Shift: Night Shift
The finance analyst is responsible for collection, organization, interpretation, analysis, recording, documentation and dissemination of complex data sets. The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, customer service and the ability to work in a fast paced environment. The candidate will provide support during night shift corresponding to US EST working hours and be part of the Finance team.
- Accurate and timely turnaround on all payables for various entities
- Utilize complex cost center and intercompany allocation methodologies
- Provide data analytics – e.g. payment volume report, duplicate and prohibited vendors
- Assist with journal entries on reclass and reprocess
- Vendor management - verify banking information for ACH and wire settlements
- Self-assess use/sales tax on applicable purchases
- Implement GAAP standards and Sarbanes-Oxley (SOX) audit requirements
- Access vendor billing portals to generate electronic invoices
- Provide customer service to internal and external customers
- Assist with various projects that entail analysis and reconciliation
- Recording cash payments in Accounts Receivable system
- Applying cash to open receivable transactions
- Reconcile processed work by verifying entries and comparing system reports to balances
- Review and analyze reports
- Meet various deliverables for monthly and quarterly financial close
- Collaborate with both onshore and offshore teams to meet departmental goals
