Senior Financial Analyst

Duration: 2 Months Contract with possible extension

Expected Overtime? Yes- Must be willing to work 10 – 12 hour days during quarter close period to meet deadlines, flexibility to stay after to help out, be on call and maybe working over the weekend, but this is only around quarter close. quarter end- needs a lot of flexibility

What are the main 3-5 responsibilities of this resource?

Journal entries, reporting, reconciliation, and budgeting

What are the TOP Critical Skills:

· Minimum of two years of accounting experience- needs experience in account reconciliation, booked journal entries, understanding what accruals are, reporting, month end close, being used to having deadlines.

· Bachelor’s degree in Accounting required (could have degree in economics or finance as long as they have experience working in an accounting role with the above listened items.

Nice to have- System (Oracle or SAP) experience Deal Breakers? Only having roles in accounts payable/receivable- wouldn’t really work to transfer into this role unless they have also worked with the items listed in top critical skills

Job Summary

The Senior Financial Analyst (SFA) will handle various financial reporting and accounting matters for Client Overhead Reporting. The SFA will also assist with finance projects related to technical accounting, process improvements and system implementations.

The position reports to the Senior Manager, Overhead Reporting, and there will be significant interaction with budget coordinators throughout the organization.

Responsibilities to include, but not limited to:

· Populate monthly financial reporting schedules and provide to Planning · Analyze actuals vs. forecast (Budget / Estimate) and explain fluctuations · Analyze fringe balances and prepare quarterly fringe accruals based on the latest estimates · Prepare annual multi-employer pension project · Prepare corporate cost allocations · Prepare invoices for charges to Client · Prepare and park monthly and quarterly journal entries and accruals as required · Reconcile balance sheet accounts related to overhead · Clear conversion accounts ensuring they net to zero · Clear suspense/clearing accounts (including payroll and T&E) ensuring they net to zero · Balancing of financial systems · Validate Quarterly and YTD Earnings Books · Prepare Quarterly Balance Sheet File for Planning Team · Assist with audit requests · Back-up for Capital Acquisition/Disposal forms initial review · Back-up Aviation Department · Produce other ad hoc reporting and manage special projects as assigned

Qualifications/Skills

Basic qualifications:

• Minimum of two years of accounting experience- needs experience in account reconciliation, booked journal entries, understanding what accruals are, reporting, month end close, being used to having deadlines.
• Bachelor’s degree in Accounting required (could have degree in economics or finance as long as they have experience working in an accounting role with the above listened items.
• Strong (and current) technical knowledge of US GAAP- nice to have · Intermediate-Advanced skills in Excel · Proficiency in MS Word · Must be willing to work 10 – 12 hour days during quarter close period to meet deadlines

About US Tech Solutions:

US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.

US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Recruiter Details:

Name: Ishan bajaj

Email: ishan.b@ustechsolutions.com

Internal Id: 26-04372