Accounting Analyst
- Bachelor's degree; BA from four-year College or University in Accounting or Finance with 3-5 years of finance experience required.
- Understanding of the finance accounting weekly, periodic and year-end closing processes
- Knowledge of generally accepted accounting principles (GAAP) and International Financial Standard (IFRS)
- Ability to read, analyze, and interpret financial data
- Ability to define problems, collect data, establish facts, and draw valid conclusions
- Working knowledge of SAP, Excel, Power Point and Microsoft Word
- Proven ability to manage multiple tasks and deadlines in a project environment
- Ability to work independently and possess strong problem-solving skills with can do attitude.
Key Responsibilities The Accounting Analyst will:
- Perform month-end close activities to reconcile general ledger accounts and ensure accurate and timely reporting.
- Report monthly and quarterly results to Fujifilm Japan headquarter and Fujifilm US Holdings company using DIVA and UNITE reporting systems.
- Development of the monthly financial data and insight for the COUS businesses, for monthly reporting, budget planning and periodic COUS management review.
- Analysis of forecasts, budgets and variances to actual to assist in business management's understanding of the risks and opportunities in the business.
- Provides support to AR and AP function to ensure accurate and timely processing of all transactions with adherence to the internal control requirements.
- Reconcile daily cash balance, prepare monthly cash flow forecast file and report monthly balance sheet summary.
- Prepare daily cash entries and reconcile import duties vs duty accruals.
- Generate journal entries and input into SAP based on reporting requirements and schedule.
- Monitor customer AR balance and follow up the past due invoices to support customer service credit order release and prepare monthly status reports for management.
- Complete and submit applicable state and federal government reports as required.
- Prepare actual, forecast and budget reports for several areas: cash conversion cycle, sales, monthly reporting.
- Provide support to the Finance Manager in other areas as needed
- Maintain proficiency with SAP, BI, Excel and COGNOS
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