Financial Analyst I
Financial Analyst I in Bridgeton, Missouri
Provide support for the reporting and recording of all transactions for all Corporate, US Plant, and branches.
: Reconcile A/R Aging to the general ledger, calculate bad debt reserves, send I/C statements to affiliated locations, deposit checks into bank and track them, reconciling cashless transactions to the general ledger, and close module at end of month.
: Prepare and enter monthly standard and miscellaneous journal entries. This includes obtaining or updating supporting information for the entries as required.
: Prepare monthly account reconciliations. Ensure all transactions are properly recorded and identify/resolve reconciling items
: Review and audit assigned Corporate department cost centers (actuals, budgets, forecast). Assist cost center owners with running reports, supporting documentation, analysis of monthly costs, and plan/forecast reporting.
: Assist in the preparation and loading of Corporate forecast and planning templates for the annual operating plan.
: Perform other related duties as assigned by manager (balancing Corporate charges, JSox testing, etc.).
: Bachelor of Science Degree with a major in the area of Accounting.
: Extensive knowledge of Excel desired; Oracle, Hyperion and Access Knowledge a plus.
: Excellent verbal and written communication skills, organizational skills, detail orientated, and highly motivated
: Ability to multi-task
: Ability to work overtime as needed
: 0-3 years professional business experience
Bridgeton, Missouri, United States