What are the responsibilities and job description for the Financial Analyst position at Aleron?
* Support post-go-live SAP S/4HANA stabilization activities, testing, and data validation.
* Identify, document, and investigate system, process, and reporting issues.
* Support root cause analysis and elimination of manual reporting adjustments established during go-live.
* Support month-end financial close and reporting activities.
* Research and resolve reporting discrepancies and financial data issues.
* Perform account reconciliations and variance analysis.
* Validate financial reporting accuracy across legal entities, business units, cost centers, profit centers, and functional areas.
* Develop, maintain, and enhance reporting solutions using Power Query, Power Pivot, and Power BI.
* Analyze large financial and operational datasets to identify trends and exceptions.
* Document processes and support continuous improvement initiatives.
* Collaborate with Accounting, Reporting, Shared Services, Finance, and Operational teams.
Additional Responsibilities
Project & Work Order (WO) Accounting
- Work Order Settlements: Perform weekly test runs and execute weekly settlement processing for work orders (WO), investigating and resolving settlement errors or variances.
- Project Settlements: Review, monitor, and execute weekly test runs of project settlement cycle.
- Capital Asset Accounting (AUC): Track Assets Under Construction (AUC) and execute the capitalization process to place AUC assets into service in accordance with company policy and IFRSA.
General Ledger & Month-End Close Support
- Recurring Entries: Prepare, review, and post routine and recurring journal entries throughout the month.
- Month-End Close: Actively assist the accounting team during the monthly closing cycle, adhering strictly to deadlines and cutoff schedules.
- Account Reconciliations: Perform monthly balance sheet reconciliations, research reconciling items, and maintain supporting audit documentation.
- Reporting: Generate monthly reports in support of Finance functions.
Tax Compliance & Reporting
- Sales & Use Tax: Compile transaction data, prepare monthly sales and use tax reports, and maintain organized documentation for compliance review.
- Year-End 1099 Reporting: Support year end 1099 filings for vendors.
Audit Support & Compliance
- Audit Tracking: Supports internal and external audits by coordinating sample gathering, and follow up with cross-functional teams to resolve outstanding items timely.
- Records Retention: Help support gathering and maintaining records tied to Audits.
Required Skills
* Bachelor's Degree in Accounting, Finance, Business, Data Analytics, or related discipline.
* 3-5 years of experience in accounting, finance, financial analysis, financial reporting, or business analytics.
* Advanced Microsoft Excel skills (working with complex datasets and data analysis)
Preferred Skills
* Experience with SAP S/4HANA or other ERP systems preferred.
* Strong experience with Power Query, Power Pivot, and Power BI preferred.
* Experience supporting ERP implementations, system conversions, or finance transformation initiatives.
Other Skills & Competencies
* Financial Reporting
* Account Reconciliations
* SAP S/4HANA
* Data Analytics
* Power BI
* Power Query
* Power Pivot
* Process Improvement
* Root Cause Analysis
* Business Partnering
* Continuous Improvement
* Communication
* Collaboration
* Attention to Detail
Aleron companies; Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, Viaduct, and Aleron's strategic partner, SDI are Equal Employment Opportunity and Affirmative Action Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender identity, sexual orientation, national origin, genetic information, sex, age, disability, veteran status, or any other legally protected basis.
Salary : $36 - $40