Company

US MainSee more

addressAddressRidgefield Park, NJ
type Form of workPermanent
CategoryAccounting/Finance

Job description

W2 job to a staffing company
op Skills
* Advanced Excel skills (VLOOKUP, pivot tables, etc.)
* SAP experience
* Ability to self-manage and prioritize issues
Job Purpose:
Analyzes financial status by collecting, monitoring, and studying data; recommending actions. Using Microsoft Excel and PowerPoint, communicate financial trends and results across broad array of company organizations and vendors.
Duties:
* Participates in the overall management of vendors and clients related to contract management, analyses, auditing, reporting, financial transactions and tracking.
* Accurate and timely reporting of vendor financial activity, both ongoing (daily/weekly) reports and ad-hoc business analysis.
* Perform complex client invoice analysis to identify errors, discrepancies and opportunities for cost savings/cost avoidance for network/telecommunication services compared to clients' tracking systems, order documentation and carrier agreement documentation.
* Identify opportunities to improve processes and streamline work for clients to document, present and summarize opportunities for the client.
* Drive monthly accruals by vendor/carrier for clients related to the contractual commitments to the client.
* Lead efforts to create and maintain a vendor database for use across multiple clients driving best practices.
* Compares and analyzes actual results with plans and forecasts.
* Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
* Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
* Reconciles transactions by comparing and correcting data.
* Maintains database by entering, verifying, and backing up data.
* Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
* Increases productivity by developing automated accounting applications; coordinating information requirements.
* Protects operations by keeping financial information confidential.
* Other duties as assigned
Skills/Qualifications:
Corporate Finance, Microsoft Excel and PowerPoint expertise, Developing Standards, Quality Management, Problem Solving, Process Improvement, Cost Accounting, Statistical Analysis, Financial Planning and Strategy, Reporting Research Results, Requirements Analysis, Financial Skills
Refer code: 7885537. US Main - The previous day - 2024-01-22 12:29

US Main

Ridgefield Park, NJ
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