Collins Consulting, Inc. · 11 hours ago
Financial Analyst II
Florham Park, NJ
Full-time
Hybrid
Entry, Mid Level
1+ years expCollins Consulting, Inc. is seeking a Financial Analyst II to join their US Finance Shared Services Record to Report Operations organization. The role involves assisting with month-end processes, coordinating intercompany transactions, and supporting various financial audits and requests.
ConsultingInformation TechnologyStaffing Agency
Responsibilities
Assist with the month-end processes, including but not limited to cash clearing, journal entry preparation, balance sheet review for accuracy, etc
Prepare ICB requests for cash related intercompany transactions and perform subsequent cash clearings
Coordinate with Global ICB, BPO and Treasury on monthly intercompany netting, perform cash clearing for manual IHC payments
Review monthly intercompany AR and AP aging reports, follow up with Global ICB and OUS entities on aged items; perform intercompany out of balance analysis, assist in resolving various I/Co out of balance issues
Research uncleared cash items by following up with various teams to identity payment owners and post payment accordingly
Prepare bank related open items reconciliation reports
Update and maintain bank clearing notebook to keep track of payment posting and contact information
Support Sarbanes Oxley, Tax and Audit requests including documentation, internal audits, external audits and intercompany billings for tax allocation purposes under guidance of direct manager/supervisor
Qualification
Required
Bachelor's degree in accounting / finance with 1-3 years of accounting experience, CPA or MBA a plus
Strong computer skills, particularly experience with Excel and SAP is required, prior experience with treasury activities and intercompany transactions preferred
Analytical and problem-solving abilities are key attributes for success
Ability to multi-task and deal with time constraints to effectively manage various deadlines
Strong organizational skills with attention to detail, communication and presentation skills including the ability to effectively communicate across all levels of the organization
Accounting knowledge and relevant work experience
SAP experience
Excel skills on data analysis with large volume of transactions
Account reconciliations with focus on intercompany transactions
Bank reconciliations and clearing experience
Preferred
prior experience with treasury activities and intercompany transactions
Benefits
401(k)
Medical, Dental and Vision Insurance
Term Life Insurance
Accidental Death and Dismemberment
Long Term Disability
Company
Collins Consulting, Inc.
Collins Consulting brings over two decades of total talent solutions experience to meet your on-demand consulting needs.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase