Financial Analyst

Gables Search Group; Richfield Township (OH); On-site; USD 70,000 - 90,000; Full time

Job summary

Gables Search Group is seeking a Financial Analyst for a role requiring accountability to internal controls and Sarbanes-Oxley compliance. The candidate will perform general accounting, journal entries, and bank reconciliations, while supporting audits and financial statement preparation.

Requirements include a Bachelor's in Accounting and 4–5 years of accounting experience with Oracle R12 and OBIEE. Prior experience with multi-currency reporting and Sage FAS is preferred.

Qualifications

• BS in accounting or finance with strong accounting foundations.
• Experience in automated general ledger and financial reporting.
• Experience with multi-currency reporting and consolidations.
• Experience in SOX/internal control documentation is a plus.

Responsibilities

• Perform general accounting and analytical reporting with SOX compliance.
• Complete general ledger journal entries and month-end close tasks.
• Reconcile bank statements and perform monthly account analyses.
• Prepare schedules for financial reporting packages and tax packages.
• Assist with audits including SOX IC audits and quarterly reviews.
• Prepare financial statements for division and corporate use.
• Develop and maintain enhanced finance reporting schedules and policies.
• Maintain SOX IC documentation including flowcharts and procedures.
• Support AP by weekly check runs and GL postings.
• Track fixed asset spend, capitalization, disposals, and annual audits.
• Load and consolidate trial balances for analysis in Oracle.

Skills

General Ledger

Financial Reporting

Internal Controls

Auditing

Multi-Currency Reporting

Spreadsheet Proficiency

Education

Bachelor's Degree in Accounting

Tools

Oracle R12

Oracle OBIEE

Sage FAS

Microsoft Excel

Microsoft Access

Job description

Financial Analyst. LOCAL Candidates ONLY.

Will not sponsor. Must be legally authorized to work in the United States without current or future employer sponsorship.

Responsibilities

• Perform General Accounting and financial analytical reporting functions while adhering to the Sarbanes Oxley Act and our Internal Controls.
• Complete General Accounting journal entries.
• Complete monthly bank reconciliations and analysis.
• Complete monthly account analysis and reconciliation and the quarterly Balance Sheet Scrub analysis.
• Complete schedules for the Annual Corporate Financial Reporting Package and the Annual Corporate Tax Package.
• Prepare schedules for the various Audits including the Quarterly and Annual Audits and the Sarbanes Oxley Internal Control Audits.
• Prepare various financial statements for use at the Division and Corporate levels.
• Create new or modified schedules to enhance Finance Department Reporting, including accompanying policies and procedures.
• Develop and update the Sarbanes Oxley Internal Control documentation according to our internal operating procedures. Includes documentation and flowcharting.
• Support AP by conducting weekly AP check runs, transferring AP transactions to general ledger, opening/closing AP periods.
• Tracking fixed asset spends by CEC. Capitalizing fixed assets, writing off disposals in FAS system. Conducting annual fixed asset audit.
• Loading various company facilities month end trial balances into Oracle reporting system for purposes of analyzing overall company results. Includes reviewing business entities trial balances, loading in submitted currencies, translating and consolidating monthly results.

Requirements

• Bachelors Degree in Accounting.
• 4-5 years experience in Accounting. Previous auditing experience beneficial; Areas of experience should include automated general ledger systems and financial reporting using spreadsheet software.
• Previous experience in a technology or industrial market.
• 3 years previous Oracle (R12) experience preferred and Oracle OBIEE reporting tool.
• Experience reporting in multiple currencies with translations and consolidations for financial statement generation.
• Experience generating monthly transactions and reporting with Sage FAS fixed asset software or comparable fixed asset tracking system.
• Experience with Personal Computers including Microsoft Excel and Access.
• Ability to handle multiple concurrent tasks within rigid time constraints.