Senior Financial Analyst - F500 Firm - Regal Executive Search, LLC : Job Details

Account analysis and preparation of detailed management schedules. Intercompany analysis and journal entries. Communication (oral & written) with various Company departments, including international employees. Preparation of monthly detailed consolidated balance sheet analytics for select accounts. Resolving account balance differences, including posting correcting journal entries in PeopleSoft and/or HFM. Analyzing and understanding international account balances in their local currency, as well as USD. Preparation and organization of financial packages submitted to Company management. Preparation of schedules included in SEC filings, including 10 Ks and 10 Qs. Helps accommodate certain external auditors' requests during quarterly reviews and year-end audits. Research accounting issues to ensure compliance with US GAAP. EDUCATION and EXPERIENCE Bachelor's degree (BA/ BS) from a four-year college or university in a business related field plus a minimum of three years related experience...Financial Analyst, Financial, Analyst, Accounting, Senior, Skills, Staffing, Technology