Financial Reporting Analyst

Purchase, NY
Expand Job Description
Financial Reporting Analyst
White Plains, NY
$25-30/hour (based on experience)
 
Financial Reporting Analyst will contribute to company success by preparing ACF forms, prepping invoices, working with project managers and capitalizing assets.
 
Financial Reporting Analyst Responsibilities:
  • Prepare Asset creation forms (ACF)
  • Review vendor invoices
  • Calculate balance left to capitalize in CWIP
  • Work cross functionally with HQ and Field Project Managers to align on data for capitalization
  • Capitalize Regular, Fleet and Other assets in Oracle Fixed Assets
  • Perform Task to Task to match CWIP with Capitalization
  • Perform Journal entries to re-class costs to correct account/location
  • Identify areas of opportunity for automation and process improvement as it relates to asset capitalization
  • Perform Ad hoc assignments for Sr. Supervisor, as needed
 
Financial Reporting Analyst Requirements:
  • Bachelor’s degree in Accounting required
  • 2+ years of related experience
  • Proficient in Excel, Word, Oracle, Essbase and Business Objects
  • Strong communication and organizational skills
  • Detail oriented with ability to see bigger picture
  • Ability to multi-Task
  • Strong problem solving and analytical skills

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