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Financial Analyst/ Senior Accountant
Ref No.: 18-05078
Location: Center Valley, Pennsylvania
Start Date / End Date: 10/01/2018 to 03/29/2019
Job Title: Financial Analyst (Senior Accountant)

.Key Responsibilities/Job Summary
• Responsible for general ledger close including journal entries and balance sheet reconciliations
• Prepare monthly journal entries related to operating expenses
o accruals based on system reports, vendor run rates, contracts, invoices, etc
o reclasses for incorrectly posted items
o recurring entries to waterfall prepaid expenses
• Work closely with FP&A Finance Partners in designated segments of the business to ensure complete and accurate recording of expense activities for each month end close
• Post journal entries to the ledger in accordance with GAAP
• Complete monthly balance sheet account reconciliations
• Assist with audit questions of journal entries and balance sheet reconciliations
• Raise charges in D&B's intercompany billing system for activities with sister and partner entities
• Assist with preparation of quarterly balance sheet flux analysis
• Working on ad hoc requests, researching financial questions, and special projects as needed

Key Requirements and Competencies
• Education/Experience
o Required Bachelor's Degree in Accounting (CPA or MBA a plus)
o Required 5-7 years of accounting experience
• Technical Skills
o Strong PC skills
o Microsoft Office Suite (Excel, Word, Powerpoint).
o Must be highly proficient in excel; able to build and maintain files/schedules/analysis
o Experience with Oracle financials, Business Objects, and Concur helpful
• Skill-Based Competencies:
o Strong analytical/problem solving skills
o Detail oriented; able to clearly document and support journal entries, analysis and reconciliations
o Strong verbal and written communication skills
o Strong ability to team and communicate; able to communicate in various mediums (phone, skype, email) to perform tasks with employees based in other locations
o Ability to sit at a desk, speak and operate telephone and/or computer for long periods of time
o Ability to handle pressure, stressful conditions, manage time and prioritize workload, and adhere to deadlines
o Team player with strong ethics and high standard of confidentiality and integrity.