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Financial Analyst - Reconciliation Specialist

Company: Experis
Location: Winston Salem
Posted on: April 9, 2021

Job Description:

JOB TITLE: Comp Defense Trade Spend AnalystDuration: 1 year contractLocation: 1100 Reynolds Blvd. Winston-Salem, NC 27105.Start - ASAP.OVERVIEW OF POSITION:The CD Trade Spend Analyst Professional is responsible for managing the day to day activities of Comp Defense Trade Spend Team. The team is responsible for analysis and interpretation of customer performance to the agreed upon contractual obligations.PRIMARY RESPONSIBILITIES:* Reconcile customer performance against contractual obligations* Reconcile customer performance to established accruals within GL* Accurately release payments to customers based on reconciled performance period* Interpret customer agreements and ensure accurate system set up and GL activity* Perform risk analysis for customers that are in breach of contract or upon request* Effectively analyze customer performance against forecast and be able to make appropriate recommendations to financial planners on annual financial exposure * Independently analyze and troubleshoot reconciliation opportunities * Manage requests from National Sales Team* Execute Daily, Weekly and Periodic SOX and operational controls * Manage escalations on accounts within Trade Spend Portfolio* Effectively manage desk with competing priorities * Submit journal entries for GL and/or Balance Sheet corrections* Build successful working relationships with internal and external business partners with an emphasis on client relations.SPECIFIC SKILLS/CREDENTIALS REQUIRED:* 4 year undergraduate degree (Business/Accounting/Finance) or 6+ years of relevant accounting/finance experience* Proficient in Microsoft Office Suite (emphasis on Excel).* Strong verbal and written communication skills. * Strong analytical skills and ability to translate findings into actionable solutions/processes* Contract interpretation experience preferred

Keywords: Experis, Winston-Salem , Financial Analyst - Reconciliation Specialist, Accounting, Auditing , Winston Salem, North Carolina

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