What are the responsibilities and job description for the Finance Analyst I position at Integrated Resources, Inc ( IRI )?
Job Title: Finance Analyst I
Location: Painted Post, NY
Contract: 03 Months’ (Possibility of Extension)
Pay range: $23.33 per hour on W2.
Job Summary:
This position is focused on Accounts Payable within NAFTA Client. The roles and responsibilities involve Payments, System controls/Audits, Data Entry, Finance Analytics and processes, etc. Fresh grads are preferred.
Educational requirement updates below:
Location: Painted Post, NY
Contract: 03 Months’ (Possibility of Extension)
Pay range: $23.33 per hour on W2.
Job Summary:
This position is focused on Accounts Payable within NAFTA Client. The roles and responsibilities involve Payments, System controls/Audits, Data Entry, Finance Analytics and processes, etc. Fresh grads are preferred.
Educational requirement updates below:
- Finance or Accounting Degree (Bachelor preferred, Associate will be considered when accompanied by at least one year of relevant experience)
- A minor in either of these fields is considered
- Bachelors or someone working towards their bachelors with a clear completion date is considered
- Experience is great, new graduates anticipated for this type of role
- Excel Proficiency, including pivot tables
- Customer service
- Problem - solving
- Team Collaboration
- SAP/Peoplesoft system knowledge will strongly set applicants apart from each other
- Good Attitude and open mind-set
- Remain in strict adherence with client operated stellar compliance of financial policies, processes and procedures
- Ensure the financial transactions within ERPs occur daily and in accordance with policy
- Provide functional support to IT and Enterprise Application Support when necessary to solve production hindering situations related to invoice payments and entry
- Work with operations to process timely and accurate invoice payments and entry
- Maintain a relationship with key business partners
- Support and provide data for internal and external audits
- Implement process and accounting controls
- Prioritize ongoing tasks, project work, and other initiatives.
- Apply technical accounting knowledge, Excel skills, and General Ledger skills to resolve problems, identify improvement opportunities
- Work in a team-based environment and support department efficiency and standardization initiatives
- Perform Account Payable tasks, such as but not limited to: Audits, keying invoices, employee expenses, purchasing, checks, banking and payment tracing, system reconciliations
- Daily reporting on tasks and maintaining work communications with team members
- Tracking of processes and checklist items, performing tasks by specific daily deadlines
- Critical thinker
- Demonstrated ability to process large amounts of data
- Ability to manage multiple priorities, projects and customers at the highest service levels
- Demonstrate good analytical skills, presentation skills and problem-solving capability
- Ability to analyze and interpret data and link to business implications
- Demonstrate ability to work effectively with people in different time zones/cultures
- MS Excel including the creation and use of Pivot Tables
- The use of MS Excel macro functions a plus but not required
- Customer service experience a plus but not required
- Basic knowledge of PeopleSoft or SAP systems a plus but not required
- Ability to problem solve
- Customer Service skills
- Team player
- Confidence of work
- Quick learner
Salary : $23
