Essendant

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Sr Financial Analyst

at Essendant

Posted: 2/27/2019
Job Status: Full Time
Job Reference #: f255dbbb-37bf-4213-8001-4fbcf37e86f3

Job Description

Primary Responsibilities

  • Manages monthly accrual process working closely with the supported selling organization.
  • Posts journal entries.
  • Conducts variance analysis and resolves all outstanding issues
  • Manager the reconciliation of the balance sheet
  • Manages the monthly close and quarter close process
  • Manages the issues of Monthly Dealer Rebate Statements and ensures accuracy
  • Reviews and approves rebate exceptions and accommodation credits as part of key SOX controls
  • Supports compliance with all relevant SOX controls
  • Leads continuous improvement efforts in financial processes and tools incorporating best practices
  • Manages people, processes, budgets, key performance management, compliance activities, and associate development as requires.

 

Knowledge/Skills/Ability/Other

  • Strong Accounting, Variance analysis, Balance Sheet Reconciliation and problem solving skills
  • Exceptional verbal, interpersonal  and written communication skills and ability to communicate complex business issues in a clear and concise manner
  • Strong project management skills and ability to effectively manage and prioritize multiple work assignments simultaneously.
  • Advances proficiency in Microsoft Office applications with strong Excel skills in data compilation and aggregation (e.q. pivot tables and v-lookup)
  • Proficiency in Hyperion, SAP Financials, and Acorn ABC