Deerfield, Illinois Accountant #1008169
Job Description:
Summary:
Revenue Senior Financial Analyst
The Revenue Senior Financial Analyst is responsible for the execution of the Care Comm revenue accounting. The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.
Essential Duties and Responsibilities:
- Prepare manual journals as needed for related activity with adequate supporting documentation.
- Complete assigned related account reconciliations in Blackline per established deadlines.
- Respond to queries from Business and Controllership in a timely manner.
- Provide audit support as needed.
- Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis.
- Support monthly/quarterly/annual close processes.
- Ensure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations; support strengthening of financial processes and controls.
- Support local, regional, and global projects, as required.
- Maintain focus on continuous process improvement opportunities.
Qualifications:
- Minimum of 3 years of relevant professional experience.
- Proven experience in a multinational environment and/or audit.
- Excellent knowledge of US GAAP.
- Strong analytical skills.
- Excellent communication skills, diplomatic, flexible and “can do” mind-set.
- Strong reporting tools including MS Excel, Word and PowerPoint.
Education and/or Experience:
- Bachelor’s degree in Finance/Accounting or part qualified ACCA/CIMA/CPA.
- Experience in JDE, Blackline, Alteryx and W-Desk is an advantage.
- Additional hours at critical times (e.g., month-end) may be required. Also, on an exceptional basis, the role may require work on public holidays.
Top 3-5 Must Have Non-negotiable Skills Required:
- Revenue Accounting background/Technical accounting.
- Moderate to high excel skills.
- Communication skills – status, being able to explain changes, reporting issues/challenges; update stakeholders.
- Organization skills – being able to meet deadlines and keep organized workpapers.
- Making journal entries.
- Is a bachelor’s degree Required? Yes, ideally also a CPA.
- How many years of recent experience does this person need to have? 3-5 years.
Nice to Have Skills:
- JDE (JD Edwards).
- Blackline.
- Alteryx.
Additional Info:
At FastTek Global, Our Purpose is Our People and Our Planet. We come to work each day and are reminded we are helping people find their success stories. Also, Doing the right thing is our mantra. We act responsibly, give back to the communities we serve and have a little fun along the way.
We have been doing this with pride, dedication and plain, old-fashioned hard work for 24 years! FastTek Global is a financially strong, privately held company that is 100% consultant and client focused, operating in nearly half of the states in the U.S., Europe and India.
We've differentiated ourselves by being fast, flexible, creative and honest. Throw out everything you've heard, seen, or felt about every other IT Consulting company. We do unique things and we do them for Fortune 10, Fortune 500, and technology start-up companies.
Our benefits are second to none and thanks to our flexible benefit options you can choose the benefits you need or want, options include:
- Medical and Dental (FastTek pays majority of the medical program).
- Vision.
- Personal Time Off (PTO) Program.
- Long Term Disability (100% paid).
- Life Insurance (100% paid).
- 401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match.
Plus, we have a lucrative employee referral program and an employee recognition culture.
FastTek Global was named one of the Top Work Places in Michigan by the Detroit Free Press in 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, and 2023!
To view all of our open positions go to: https://www.fasttek.com/fastswitch/findwork
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