Job Description
Description for Internal Candidates
PURPOSE OF POSITION
The Accounting and Finance Analyst is responsible for various corporate finance functions, including month-end closing, reporting and analysis, support statutory and internal audits, fixed asset administration, review & reporting of Internal controls for financial reporting & other adhoc projects.
Essential Functions
PURPOSE OF POSITION
The Accounting and Finance Analyst is responsible for various corporate finance functions, including month-end closing, reporting and analysis, support statutory and internal audits, fixed asset administration, review & reporting of Internal controls for financial reporting & other adhoc projects.
Essential Functions
- Prepare monthly journal entries and account reconciliations
- Perform monthly variance analysis vs. forecast and prior periods
- Review and improve internal controls and Accounting/Finance policies and procedures
- Reports and administers Fixed Asset/Other Asset reporting and administration, including leading fixed asset verifications.
- Completes Internal control financial reporting (ICFR) testing and reporting, including planning and project management.
- Prepares tax filings and coordinate with Ralliant corpo...
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