The Financial Specialist shall be working to support the BES Support team through various weekly, monthly and annual deliverables.
Assist in the general ledger detailed variance analysis, payroll data reconciliation, annual budget preparation and monthly financial reporting to internal customers.
Perform monthly reconciliation between the financial system and payroll data to support updates to forecast.
Run standardized and ad hoc reporting on a monthly and quarterly basis to share with budget owners.
Run subledger reports out of Oracle to support the Finance team during month end close.
Perform research and analysis of variances to plan, by reviewing invoices and other journal entries posted by the Accounting team.
Support the Finance team with annual budget preparations and analysis.
Document processes and procedures ensuring it complies with Company guidelines a...
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