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Financial Analyst : 18-00094
Ref No.: 18-00094
Location: Nashville, Tennessee
Primary Skills : Accounting, GAAP, CPA, Cash Management
Job Duration : 6 Months contract initially (Nashville, TN)
Contract Type : W2
Description/Responsibilities :
  • Manage the accounting process for prepaid assets which includes hardware maintenance, software licenses, software maintenance and other categories
  • Manage the reporting of incoming cash transactions for all domestic Client entities – Daily automated entries created through the Treasury cash management tool along with manual entries coordinated with various finance departments
  • Provide monthly reporting support and analysis associated with legal, facilities, human resources, intangibles, escheatment and other financial reporting
  • Prepare journal entries and perform accruals and analysis in accordance with the monthly financial close schedule
  • Prepare all requisite balance sheet account reconciliations and variance analysis assigned with the Blackline module
  • Perform detailed SG&A expense analysis on a monthly basis
  • Provide backup support for fixed assets accounting
  • Support SOX and SAS70 efforts – Inquiries and requests as required
  • Provide PWC and P&C audit requests in a timely manner for audit engagements
  • Work with other departments on accounting issues in a professional manner
  • Identify opportunities to work proactively with other departments on upcoming initiatives
  • Initiate and drive special initiatives and process improvements in current role
  • Actively engage and participate in other business demands, as required
Qualifications/Required Skills : 
  • This position requires a Bachelor’s Degree in Accounting; a current CPA Certification (or working towards certification) is a plus.
  • Position requires 2+ year’s experience in Accounting
  • Self-motivated, possesses great initiative
  • Strong technical accounting skills, accounting theory, and GAAP principles
  • Systems aptitude and familiarity with accounting software packages
  • Able to manage multiple priorities while still meeting deadlines in a fast paced environment

    Please  apply directly with your updated resume or call Navin at : 408-512-2355