SR FINANCIAL/BUSINESS ANALYST
Prepares and reviews corporate and operational data in order to complete the monthly close. Prepares and reviews monthly reporting for the financial monthly close. Prepares and reviews information for planning, forecast and historical financial data. Reconciles and reviews general ledger balance sheet accounts. Produces ad-hoc reporting to support the needs of the business.
Provides analytical support for the corporate monthly closing process.
Prepares monthly journal entries and P&L statements as needed.
Maintains files and databases associated with monthly financial reporting.
Prepares analytical reports for SG&A expense and operating margin performance.
Reconciles assigned GL accounts on monthly basis to detail.
Reviews balance sheet reconciliations.
Maintains and reviews monthly, quarterly and annual reporting schedules for management
Analytical support for foreign currency.
Prepares quarterly and annual audit schedules.
Supports special projects as defined by Dal-Tile and Mohawk management.
Performs other related duties as required.
Education and Knowledge:
Bachelor’s degree in Accounting or Finance, Fluency in Spanish a plus
4 -8 years experience in accounting or finance-related positions. Previous audit experience preferred. Strong general ledger knowledge with analysis experience. Foreign currency experience. Systems experience preferably in SAP, Hyperion HFM, AS/400 and JDEdwards
Ability to communicate effectively with all levels of an organization (written and verbal). Work well in group situations and on individual assignments. Comprehensive and practical knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley. Ability to learn new systems to extract data using Excel, Access and other company systems. Strong organizational skills and attention to detail. Ability to multi-task and meet tight deadlines. Good interpersonal skills through demonstrated ability to establish relationships.
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