Senior Financial Analyst 5 month contract

California  ‐ Onsite
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Description

Sr Financial Analyst

Description:

Financial Analyst While an Employee is away on a leave of absence, this contract resource will support the Financial Reporting Team.

Top candidates will have be a CPA with strong accounting experience.

Top Responsibilities:

  • Assist in review of regional subsidiary annual financial statements (GAAP and Statutory basis).

  • Assist in a variety of duties related to the preparation of monthly and quarterly internal and external combined/consolidated GAAP financial statements.

  • Assistance with BlackLine (software used for account reconciliation and task monitoring) including monthly user access compensating controls documentation and monthly account reconciliation monitoring.

  • Monthly schedule preparation and review including PP&E schedule and investment schedule.

  • Preparation of quarterly schedules and deliverables including lease and/or commitment schedules.

  • Prepare footnotes for combined/consolidated GAAP financial statements (PP&E, other assets and liabilities etc).

  • Prepare Audit and Compliance Committee Exhibit.

  • Prepare regional Conference Call Highlights document.

  • Assist in preparation of internal Quarterly Management Representation Letters.

  • Perform quality control review on documents and schedules (IMROP and FLASH). Review Chart of Account (COA) & Map Change requests effective for current month close to ensure requests are entered correctly to OneLink.

  • Prepare Timeliness Report. Review Program Office department expense reports prior to distribution.

  • Various quarterly and year-end duties related to supplemental schedules and templates. Assist with special projects and other duties as assigned/needed.

  • No staff report to this position.

Requirements:

  • Federal Check Required

  • Bachelor's Degree in Finance, Accounting or related field required.

  • 6+ Years of Experience Required.

  • CPA Strongly Preferred

  • Strong Excel skills

  • Healthcare a plus, not required.

  • Large company experience strongly desired.

Start date
January 2017
Duration
5 months
From
Enclipse Corp.
Published at
10.01.2017
Project ID:
1265951
Contract type
Freelance
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