Financial Analyst I
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Financial Analyst I
Ref No.: 15-02728
Location: Boca Raton, Florida
Position Type:Contract
Start Date / End Date: 11/02/2015 to 11/20/2015
Job Title: Financial Analyst I
Job Location: Boca Raton, FL
Job ID: 15-0272
 
Job Description:
Qualifications:
  • Associates/Bachelor's Degree in Accounting and/or 1-3 years' experience in accounting
  • Fixed Asset accounting experience preferred but not required
  • Detail oriented with good communication skills
  • Ability to multi-task and independently resolve problems/issues
  • Exposure to system upgrades and conversions, including documentation and testing is a plus
  • Intermediate skill level in Microsoft Office suit Experience with Oracle a plus
     
Responsibilities:
  • Responsible for assisting with accounting processes and procedures to help shape the financial accounting for fixed asset transactions.
  • The Company has recently implemented a new company-wide G/L Accounting system (Oracle R12), as such, the person in this role will help the Fixed Asset Accounting Team with the converting accounting transactions to the new fixed asset register located within the new G/L Accounting System.
  • Task performed will include the following: Assignment of cost centers to all fixed assets.
  • Process will include: Populate data loader file(s)with the new cost centers and monitor the upload of such files in order to timely identify/resolve errors noted during the upload process
  • Verify fixed assets cost centers were converted accurately
  • Review fixed asset register to assess proper accounting of assets according to assigned cost centers/physical location
  • Create asset categories within the Oracle Fixed Asset module to facilitate consolidation of tracking of assets into one fixed asset register
  • Conduct additional Ad Hoc projects associated with fixed asset conversions and/or other accounting areas to include: assignment of site codes to monitoring equipment and/or update of asset key towns