ADCI
Finance
FinancialAnalystII,FOAACash
“Financial Analyst II, FOAA Cash at ADCI. Skills: Accounts Receivable, Account Payable, Month end closing, Balance sheet reconciliation. Perform month end activities. Close sub ledgers”
Industry & Context.
Issue resolution; Process improvements
What They're Looking For.
Must Have
4+ years Accounts Receivable experience, 4+ years Account Payable experience, 4+ years applying KPIs, 4+ years creating process improvements, 4+ years identifying automation opportunities, 4+ years simplifying finance tools, CA with 4-8 years experience, Month end closing experience, Working on various sub-ledgers, Accounting balance sheet reconciliation, Accounting reporting activities
Nice to Have
4+ years continuous improvement projects, MBA, CPA, Experience with large-scale data mining, Experience with reporting tools, Experience with financial systems
What You'll Do.
Perform month end activities
Reconcile general ledger accounts
Prepare month end Flux analysis
Share analysis with stakeholders
Apply accounting knowledge
Recognize complex issues
Develop issue resolution
Consult leadership on issues
Ensure financial policies are in place
Document financial policies
Improve financial processes
Prepare balance sheet reconciliations
Highlight reconciliation issues
Take action on issues
Interact with auditors
Respond to audit queries
Ensure smooth audit completion
Perform GRC compliance
Manage internal control
Align improvements with stakeholders
Perform new business launches
Support new business launches
How You'll Work.
Team & Collaboration
Share analysis with stakeholders; Consult leadership; Interact with auditors; Align improvements with stakeholders
Applying for this Financial Analyst II, FOAA Cash role?
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