Finance Analyst

Brief Summary

Join a dynamic team as a Finance Analyst, where you will play a crucial role in managing expenses and ensuring accurate financial records. This opportunity emphasizes strategic budget tracking and seamless invoicing processes.

Responsibilities

• Manage and process non-PO invoices and ad hoc lease-related payments, ensuring accurate accounting in the Procure-to-Pay (P2P) system. Serve as the primary contact for payment reconciliations, collaborating with centralized AP teams. Validate project tracking sheets against approved budgets and prepare necessary journal entries. Initiate service order maintenance submissions and support month-end closing processes by preparing journal entries. Ensure documentation for accounts reconciliation is maintained and prepare fixed asset validation tools for accurate asset registers.

Requirements

• Bachelor's degree in accounting or finance preferred, with 3 to 5 years of relevant experience in Accounts Receivable, Accounts Payable, or Journal Entries. Proficient in data analysis, with advanced skills in Excel (e.g., pivot tables, vlookup/xlookup) and financial reporting systems. Strong organizational skills and ability to work independently in a fast-paced environment.