Fincl Anylst

Florham Park, NJ 07932

Post Date: 04/06/2018 Job ID: 8124 Industry: Accounting Pay Rate: $30.00 - $32.00


Perform month end tasks, bank and ledger account reconciliations and assist in budget processes. Responsible for completing year end reports, analyzing headcount, department spending and ledger account activity.


  • Month end close tasks including journal entries, A/R account reconciliations, AP reconciliation, headcount analysis, quarterly account analysis, loading financial statements into HFM

  • Departmental/ budget analysis and accrual account analysis

  • Bank reconciliations

  • Assist in merger integration

  • Assist in the Oracle implementation

  • Yearend reports and annual internal/external audits

  • Communication with all divisions of organization

  • Netting process between divisions


  • Undergraduate degree with emphasis in Accounting or Finance

  • 3-5 years relevant experience

  • Microsoft Excel functions including vlookups, pivot tables, etc.

  • Hyperion, Smartview, Crystal and AS400 Experience a plus

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