Financial analyst

This position will be responsible for participating in the monthly closing process for Appliance Sales and Service by preparing multiple journals timely and accurately. This position will also provide income and balance sheet analysis information for monthly management reports and meetings. This position will be responsible for preparing monthly and quarterly financial information and reports for salesperson commission, responding to inquiries from division and corporate personnel, customer billings, sales tax updates, and 1099 taxability reporting. Other duties include reconciling accounts, researching accounting issues, executing and testing internal controls, working with internal and external auditors and maintaining appropriate documentation. This position will be responsible for meeting established reporting deadlines.

Breakdown:
25% Perform monthly accounting journals, Statement of Operations and sales tax updates
25% Prepare monthly management reports (financial analysis) and researching accounting issues
10% Provide support for users of the Appliance Sales and Service Information systems by responding to inquiries from division and corporate personnel concerning sales order input, commissions, sales campaigns, error correction, system overrides, customer billings, and other Appliance Sales issues.
10% Work with Program Support in resolving system problems
10% Research system problems and determine the best solutions to issues
10% Manipulate the IRIS Databases and develop ad hoc reports as needed to assist management in making strategic decisions related to Appliance Sales including the standard.
5% Balances and verifies system controls related to the daily operation of the various appliance sales information systems including the interfaces with Customer Accounting, Materials Accounting, Corporate Accounting, and Treasury. Work daily with Revenue Accounting on balancing IRIS and CSS
5% Coordinate information for employee taxable income from merchandise discounts (Form 1099)

About Aerotek:

Your success starts with the right career opportunity. Aerotek uses a people-focused approach to connect job seekers to incredible opportunities with leading organizations. Established in 1983, we've grown to become a consistent Best of Staffing® winner for talent satisfaction because of our dedication to exceptional service. Serving over 300,000 contract workers every year, we specialize in placing workers with engineering, scientific, professional and industrial skill sets. Aerotek is proud to offer competitive benefits, including contributory medical, dental and vision insurance, weekly pay, discounts on consumer goods and services and more.