Financial Analyst

Flex Global Services

Review invoices coding on the invoice register

Investigate and resolve problems associated with processing of invoices and purchase orders. Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons

Responsible for monthly accounts payable journal entries, AP balance sheet reconciliations and Flux analysis.

Assist with gathering support for audits and PBCs

Increase efficiency of the AP invoice processing as it deals with non-PO coding

Journal Entries for Re classes

Create customized Reporting to help improve

Provide management monthly metric reports and analysis

Ad hoc analysis, special projects and tasks as needed

Expectations:

Big ERP or BAAN experience required (1+ recent years in AP Sub-ledger)

Tech savvy – Excel guru a plus

AP experience required (1+ years), public company experience

Passion for end to end procurement process and improvements

Knowledge of US GAAP

Strong interest in technology / knowledge of the industry

Strong understanding of financial and operational controls

Accurate with a strong attention to detail

Strong written and oral communication skills

Ability to work collaboratively in a dynamic environment where adaptability is imperative

Positive can do attitude and must be a team player

Adherence to tight deadlines and quick turnaround for accounting deliverables

Ability to effectively present information and respond to questions from management, vendors, and associates (reconcliliation with vendors)