Financial Analyst - SAP & Excel, Monthly Close & Reporting

PositecUSA; Charlotte (NC); On-site; USD 65,000 - 90,000; Full time

Job summary

PositecUSA is seeking a detail-oriented Financial Analyst to support accounting processes and financial reporting in Charlotte, NC. The role emphasizes monthly journal entries, reconciliations, and reporting for internal teams.

Strong Excel and SAP experience are preferred to drive accuracy and timely insights. The ideal candidate will have a degree in Accounting, Finance or Economics and 2+ years of accounting or finance experience, with ability to collaborate across departments and adapt to

Qualifications

• Degree in Accounting, Finance or Economics or a combination of education and relevant work experience.
• Minimum of 2 years in a financial or accounting position is required.
• A working knowledge of accounting principles is required.
• Experience using SAP or any other ERP system is preferred.
• Proficient in Excel.

Responsibilities

• Process monthly direct-to-customer and FedEx-related fee journal entries.
• Reconcile and perform month-end, quarter-end, and year-end accounting entries.
• Support Kress brand Warranty, Returns, and AR disputes.
• Maintain and review Kress brand daily reporting.
• SAP maintenance and support for pricing of retail customers.
• Prepare and analyze sales reports for internal teams.
• Review customer programs and commissions to support monthly accruals.
• Provide weekly billing report for 3 rd Party review.
• Assist Finance Managers and Finance VP with ad hoc projects as needed.

Skills

Detail-oriented

Proactive

Results-driven

Education

Degree in Accounting, Finance or Economics

Tools

Excel

SAP

Job description

PositecUSA is seeking a detail-oriented Financial Analyst to support accounting processes and financial reporting in Charlotte, NC. The role emphasizes monthly journal entries, reconciliations, and reporting for internal teams.

Strong Excel and SAP experience are preferred to drive accuracy and timely insights. The ideal candidate will have a degree in Accounting, Finance or Economics and 2+ years of accounting or finance experience, with ability to collaborate across departments and adapt to