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Financial Analyst SME in Charlotte at Collabera

Date Posted: 9/8/2018

Job Snapshot

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    Not Specified
  • Date Posted:

Job Description

Position: C/W-Financial Analyst SME - Accounting/Finance
Location: Charlotte NC
Duration: 12 months (extensions upto 2 years)
Interview: ASAP (1 Phone Screen & 1 Face to Face)

Job Description:
• We are looking to fill 5 positions that will support accounting and reporting activities for the following accounting departments: State-specific general accounting and reporting (2 positions), asset accounting (2 positions), and payroll accounting (1 position). Basic responsibilities will include the following:

Responsibilities related to all departments:
• Prepare, analyze and review journal entries and account reconciliations.
• Prepare, analyze, and review financial schedules for internal and external reporting (SEC and FERC).
• Research and explain income statement, balance sheet, and cash flow variances.
• Assist with special projects, accounting procedures, controls and documentation as needed.
• Responsibilities specific to payroll accounting department:
• Process and account for payroll utilizing the company’s Labor Distribution System (LDS), which includes:
• Process labor cost for bi-weekly, semi-monthly payroll cycles
• Process and record employee taxes, deductions, other withholdings, and net pay
• Process and record employer taxes (FICA, FUTA, SUTA)
• Analyze activity and work with business units to clear activity recorded to suspense

Basic Qualifications:
• Accounting 10+ years of experience in accounting field (preferably in a mid-sized/large company setting). Previous payroll accounting experience for payroll accounting department role.
• Demonstrated working knowledge of GAAP
• Proficient with Office products (Excel, Word, Outlook), including pivot tables, vLookup functions, etc

Job Requirements

Excel, Office, Word,PeopleSoft,Research, Outlook, SAAP, payroll