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Financial Analyst – 2

Sunrise Systems Inc.

This is a Full-time position in Wilmington, DE posted October 1, 2021.

Title: Senior Financial Analyst Location: Wilmington, DE (Fully remote position) Duration: 1-year contract.

MAJOR DUTIES AND RESPONSIBILITIES Support the Balance Sheet Financial records for the client’s International Holdings:
Prepare monthly bank account reconciliations along with recording receipts, disbursements, and other cash financial transactions Prepare quarterly trial balance review package to ensure balances are fully supported, explained, and documented.

Prepare Quarterly Balance Sheet Flux analysis and supplement schedules used for Consolidation.

Record and coordinate intercompany transactions and settlements with various client entities both foreign and domestic.

Assist with preparation of the annual US GAAP Financial Statements, along with footnote disclosure notes.

Support internal audit and PWC SOX testing.

Assist with projects.

Manage the monthly US Based Cost Center Expense Process for the client’s International Holdings and Cover Direct Service Company:
Monitor and analyze expenses ( actuals vs.

plan/forecast) and notify department owners’ and COG management of variances.

Prepare, analyze and provide various expense reports to cost center owners and COG management.

Communicate with department owners to 1) identify IT related expenses to be capitalized, determine amortization terms and conditions, and record monthly amortization entries and 2) discuss anomalies and/or accruals Record intercompany expense invoices received from various COG foreign field offices and ensure supporting documentation and cost center approval is adequate.

Prepare and record monthly intercompany invoices to charge out to various COG foreign field offices and North American offices.

Prepare and record various monthly expense journal entries.

Prepare disbursement requests to pay third-party invoices Attend Monthly expense calls with various cost center owners Prepare Month End expense reports for Senior management as well as the FP&A team.

Job Requirements:

Qualifications
BA/BS in either Finance or Accounting 3-4 years experience in Accounting desired Professional written and verbal communication skills.

Strong analytical (account, expenses, budget/plans, etc.) and problem-solving skills regarding job duties/responsibilities.

Ability to work with a wide range of software.

(i.e.

Excel, Word, PowerPoint, PeopleSoft General Ledger System) Ability to prioritize and handle multiple tasks at the same time while meeting closing schedules and reporting deadlines.

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