22 September 2022
Senior Financial Analyst

Senior Financial Analyst
$75.000 to $78,000 with 1k quarterly bonus
Direct Hire - Hybrid 2 days in office

Boca Raton, Florida
 
Background:
Our client is a profitable $1.3B company focusing on providing technology solutions for the Fortune 2000, located in Boca Raton, has engaged us to find their next Senior Financial Analyst who will reports to the Mgr. Financial Analysis and Credit, supporting various activities within the Accounting Team.
 
Essential Duties and Responsibilities:
 
Internal Reporting
  • Oversee daily flash reports
  • Oversee daily orders booked reports
  • ASC606 daily requirements and reporting
  • Assist Finance Management with Monthly/Quarterly/Annual reporting
  • Ad hoc reporting and assistance with research and special projects for various internal customers
Month End Closing
  • Reconcile balance sheet accounts
  • Expense variance analysis
  • Work with senior management to determine proper accounting for service plan revenue
  • Monthly reporting for Sales team
  • Ad hoc month reporting as requested
Fixed Assets
  • Maintain fixed assets schedule
  • Coordinate acquisitions and disposals with various departments and parent company
Qualifications:
  • Bachelor’s Degree in Accounting or Finance
  • A minimum of 4 years of professional experience in general Accounting and/or Finance
  • Must be assertive and possess excellent communication and writing skills
  • Experience in variance/G&A analysis
  • Advanced knowledge in Excel a must
  • Must have experience in month-end close, preparing and entering journal entries, following up on financial statement review questions
  • Knowledge of ASC 606
  • Microsoft Access and Macros experience is a plus
  • Experience working with JDE is a plus
  • Interpersonal skills with ability to work well with all levels of the organization
Benefits:
  • Health
  • Vision
  • Dental
  • Life Insurance
  • Disability
  • 401K / Retirement
  • PTO
                                                                             
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