Accounting Analyst

Position Details: Job Title: Accounting Analyst 2 Location: Wickham Road, Melbourne, FL Duration: 12 months Shift: 8 hr. Mon – Fri Complete Description: Ultimately looking for someone with reconciliation experience, as that is 80% of the job duties. Job Description: The position primarily supports and performs reconciliations, research, analysis and ad hoc reporting to functional team responsible for recording and reporting activities for the following accounts: Cash, Liability, Intercompany and Fixed Assets. This position provides support for period-end close requirements as well as internal and external audit requirements. Job Duties: · Provide support to functional analysts’ research and resolve discrepancies for intercompany, disbursements, expenses and cash functions · Perform reconciliation work for intercompany, accounts payable and cash accounts accurately and in accordance with GAAP and company policies · Support all aspects of Fixed Assets processing and financial reporting · Assist with period-, quarter- and year-end close responsibilities to ensure adherence to reporting deadlines · Facilitate with division contacts to ensure transactions are accurately recorded in general ledger in a timely manner · Coordinate intercompany transactions between division contacts and functional teams · Proactively anticipate potential issues to mitigate undesired outcomes · Support internal and external audit requirements · Assist with ad –hoc reporting and special projects as needed Qualifications/Experience: · Bachelor’s degree in Accounting, Finance or related field and at least three years of experience · PeopleSoft experience a must, SAP experience preferred · Must be organized and able to self-manage tasks simultaneously · Self-directed but can work well as an effective team member in a high-paced, deadline-driven environment All your information will be kept confidential according to EEO guidelines.