fumcnewcastle
Senior Financial Analyst
fumcnewcastle, San Jose, California, United States, 95199
Description/Summary
Responsible for the day to day general ledger accounting and reporting activities for Corporate Real Estate and The Stores
Preparation and review of journal entries and balance sheet account reconciliationsReview of contracts and analysis for lease accounting transactions
Provide analytical support to the Finance teams for annual AOP and quarterly forecast processesAnalysis and preparation of monthly and quarterly P&L and Balance Sheet variance analyses
SOX, government, and tax compliance tasks Preparation of support for annual federal and state income, property, and real estate tax filingsPreparation of 10K/10Q related reportingAd hoc project work including the two aforementioned projects (implementation of new guidance and centralization projects)
Job Skills1-4 years of accounting work experienceSAP knowledgeAdvanced knowledge of Microsoft Excel, Microsoft PowerPoint, Microsoft WordStrong technical and general accounting knowledge required. Conversant in relevant accounting guidance regarding lease accounting.Must be able to interact with all levels of management Minimum QualificationsBachelor's Degree in Business Administration, or a closely related field.2 years minimum (3+ years preferred) of professional analyst experience, including 2 years of project management experience.Strong written, presentation and oral communication skills (highly preferred)Exceptional abilities in Microsoft Suite of applications - Visio, Office (Word, Excel, PowerPoint), SharePoint, etc. (highly preferred)Experience with strategy and performance management methodology (preferred)Knowledge and experience with continuous improvement methods - Lean, Six Sigma, etc.; (preferred)Or, an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job.
BenefitsYou would be eligible to Benefit after 1(one) month of working with the company ..Benefits offered are Health Insurance / Vacations / Bonuses.
Responsible for the day to day general ledger accounting and reporting activities for Corporate Real Estate and The Stores
Preparation and review of journal entries and balance sheet account reconciliationsReview of contracts and analysis for lease accounting transactions
Provide analytical support to the Finance teams for annual AOP and quarterly forecast processesAnalysis and preparation of monthly and quarterly P&L and Balance Sheet variance analyses
SOX, government, and tax compliance tasks Preparation of support for annual federal and state income, property, and real estate tax filingsPreparation of 10K/10Q related reportingAd hoc project work including the two aforementioned projects (implementation of new guidance and centralization projects)
Job Skills1-4 years of accounting work experienceSAP knowledgeAdvanced knowledge of Microsoft Excel, Microsoft PowerPoint, Microsoft WordStrong technical and general accounting knowledge required. Conversant in relevant accounting guidance regarding lease accounting.Must be able to interact with all levels of management Minimum QualificationsBachelor's Degree in Business Administration, or a closely related field.2 years minimum (3+ years preferred) of professional analyst experience, including 2 years of project management experience.Strong written, presentation and oral communication skills (highly preferred)Exceptional abilities in Microsoft Suite of applications - Visio, Office (Word, Excel, PowerPoint), SharePoint, etc. (highly preferred)Experience with strategy and performance management methodology (preferred)Knowledge and experience with continuous improvement methods - Lean, Six Sigma, etc.; (preferred)Or, an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job.
BenefitsYou would be eligible to Benefit after 1(one) month of working with the company ..Benefits offered are Health Insurance / Vacations / Bonuses.