Accounting and Finance Analys

PURPOSE OF POSITION

The Accounting and Finance Analyst is responsible for various corporate finance functions, including month-end closing, reporting and analysis, support statutory and internal audits, fixed asset administration, review & reporting of Internal controls for financial reporting & other adhoc projects.

ESSENTIAL FUNCTIONS

• Prepare monthly journal entries and account reconciliations
• Perform monthly variance analysis vs. forecast and prior periods
• Review and improve internal controls and Accounting/Finance policies and procedures
• Reports and administers Fixed Asset/Other Asset reporting and administration, including leading fixed asset verifications.
• Completes Internal control financial reporting (ICFR) testing and reporting, including planning and project management.
• Prepares tax filings and coordinate with Ralliant corporate on state/federal tax compliance and accounting activities.
• Assists finance manager with ongoing and special projects as assigned, including implementation of new accounting standards.
• Monitor, control, and oversee accounts receivable activities to ensure timely collection of customer payments and maintain healthy cash flow.
• Review aging reports, follow up on overdue balances, resolve payment discrepancies, and support month-end closing activities.
• Coordinate with customers and internal stakeholders to minimize outstanding receivables and reduce credit risk.
• Supervise accounts payable processes to ensure accurate and timely processing of vendor invoices and payments.
• Review payment schedules, reconcile supplier statements, resolve discrepancies, and maintain compliance with company policies and financial controls.

QUALIFICATIONS:

• Bachelors in Accounting
• Qualified Chartered Accountant

EXPERIENCE REQUIRED

• 2-5 years of progressive accounting experience.
• Solid understanding of Generally Accepted Accounting Principles
• Exceptional communication skills
• Strong PC and Excel skills
• Excellent analytical and problem-solving abilities
• Superior ability to multi-task and prioritize

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