Financial Accountant Remote EST or Hybrid - Norwalk, CT
Location
United States
Posted
2 days ago
Salary
Not specified
Seniority
Mid Level
No structured requirement data.
Job Description
Job Summary
- Performing the month end close, including all relevant balance sheet and other reconciliations.
- Support the invoice, collections teams with A/R, AP and other operational items.
- Providing case and client analysis on business areas in conjunction with the business leaders and business development team.
- Preparing month-end analysis on financial performance and Key Performance Indicators
- Posting monthly Journal Entries and ensuring data accuracy in Deltek.
- Set up and assist with monthly/quarterly balance sheet reconciliations and investigate any discrepancies. These include trade debtors & creditors, sundry creditors & debtors, fixed assets, intangibles, prepayments, provisions, financial lease assets/liabilities & accrued expenses.
- Carry out monthly allocation analysis across various TB GL Accounts inclusive but not limited to creditors, debtors, receivable, etc.
- Prepare monthly designated Sweep Consolidation Bank Reconciliations
- Review and reconcile US Region Employee Healthcare Benefits inclusive of journals, recharges and IODN setup.
- Identify and implement process improvements to enhance accuracy and efficiency
- Ensure compliance with internal controls, policies, and relevant accounting standards
- Assist with the transition of business’ finance functions for existing acquisitions related to monthly financials’ mapping.
- Assist with internal and external audits, providing documentation and analysis
- Assisting in various Ad Hoc Projects as required
- Deltek system experience is strongly preferred
- Bachelor’s degree with major in Finance and/or Accounting
- 5-7 years of professional experience in accounting, reporting and/or auditing with large global corporation or shared services environment.
- Working knowledge of U.S. GAAP (IFRS knowledge is a plus).
- Detail oriented with strong financial analysis, organizational and stress management skills.
- Identify opportunities and lead digital transformation by automating manual tasks
- Very strong Excel, VBA and SQL; Proficiency preferred with skills in managing, automating, and manipulating large data.
- Adept at building relationships, excellent communication skills, both written and verbal and ability to work cross-functionally.
- Ability to prioritize and work under a tight schedule.
- Ability to work independently with little to no supervision.
- Highly motivated and dedicated.
- Cognos Controller, TM1, SUN6, Info Q&A, CMA, FileTrac knowledge is a plus.
At Charles Taylor, our values define our identity, principles and conduct. This person will demonstrate and champion Charles Taylor Values by ensuring Agility, Integrity, Care, Accountability and Collaboration.
Here at Charles Taylor, we are proud to be an Inclusive Employer. We provide an environment of mutual respect with zero tolerance to discrimination of any kind regardless of age, disability, gender identity, marital/ family status, race, religion, sex, or sexual orientation.
Our external partnerships and the dedicated work we do in promoting a transparent and fair recruitment and selection process all contribute to the successful, inclusive, and diverse culture and environment which we are proud to be a part of at Charles Taylor.
About Charles Taylor
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