Financial Analyst

hace 2 meses


San Juan, Puerto Rico Firma de Reclutamiento en PR A tiempo completo
Role Overview:
  • Serve as back-up for Supervisors or Managers to ensure continuity of the daily work and to lead the team to achieve objectives.
Key Responsibilities:
  • Review variance explanations for Income Statement and/or Condition Statement accounts prepared by Seniors and/or Accountants
  • Review processes assigned to accountants eg. Journal entries approval, 
  • Provide guidance in day-to-day activities to accountants and seniors, etc.
  • Provide limited support to them on certain supervisory responsibilities as needed during vacations, illness absences, special projects assignment, 
  • Redistribute tasks when team member absences
  • Main liaison between Management and Senior accountants and/or accountants to address situations, recommendations, changes implementation in coordination with the department manager, establish project plans to resolve any deviation. 
  • Create/develop/prepare and/or review special reports requested by Management, by other business units and/or by corporate comptroller.
  • Participate, lead and support management in the analysis of accounting processes for new initiatives, new products, new processes, changes in accounting policies, business acquisitions, new services and/or changes to existing process. Lead and/or participate in related meetings.  Act as the Unit Representative in meetings.
  • Prepare and/or review Notes to Financial Statements
  • Provide support to Senior accountants and accountants in the use of applications and/or systems tools, including their training and coaching.
  • Support management by communicating priorities to team members, details on projects and other, as requested by the supervisor or manager.
  • Participate, lead and support management in the analysis of accounting processes for new initiatives, new products, new processes, changes in accounting policies, business acquisitions, new services and/or changes to existing process. Lead and/or participate in related meetings.  Act as the Unit Representative in meetings.
  • Validate the correct accounting procedures based on Accounting Guidelines of the company.
  • Review and update processes to identify efficiencies.
  • Prepare updated Unit procedures.
  • Timely communication situations to the supervisor or manager.
  • Develop strong customer relationships by active participation in meetings with the operations/business/accounting departments.  Prepare and distribute meetings minutes and action plans.  
  • Lead and participate in visits to operational/business/accounting departments as internal training to obtain a better understanding of their processes and how they are related to our processes.
  • All other task assigned by the management.
 

Educational Requirements:
  • Bachelor's Degree in Accounting

Experience Requirements:
  • 4 years minimum of experience working in Accounting
Other Skills and Qualifications:
•    Knowledge of accounting principles, ASU 842 (preferrable)
•    Knowledge of Accounting for Leases
•    Knowledge of General Ledger complete accounting cycle, accounting entries, analysis of subsidiaries, assist in the preparation of financial and related reports.
•    Analytical ability to evaluate financial information.
•    Able to integrate and apply accounting knowledge to the analysis of operational and financial processes.
•    Able to prioritize, anticipate situations, identify problems, analyze their causes and resolve them in a timely and accurate manner.
•    Able to work with minimal supervision and delivery dates, focused on achieving results through collaboration and teamwork.
•    Able to lead and adapt to changes, learn new tasks and be able to work under pressure.
•    Customer Service:  skills to maintain good relationships with clients, anticipate their needs, present alternatives to solve situations. 
•    Proficiency verbal and writing communication English and Spanish.
•    Systems Proficient. Skills in Microsoft Windows (Excel, Word, Outlook, Power Point). SAP, S4H.

 
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