Location: Knoxville, TN (location is non-negotiable)
The Finance Process & Operations Analyst will be part of our Finance Operations team, working to determine financial results by gathering operational data, analyzing reports, and reconciling transactions.
Key Responsibilities:
General Ledger Maintenance:
Ensure accurate and timely posting of transactions to the general ledger.
Maintain the integrity of general ledger accounts by adhering to accounting standards and company policies.
Account Reconciliation:
Perform regular reconciliations of general ledger accounts, including balance sheet and income statement accounts.
Investigate and resolve discrepancies between sub-ledgers and the general ledger.
Variance Analysis:
Analyze variances in account balances and provide explanations to management.
Identify trends or anomalies that may require corrective action.
Compliance and Reporting:
Ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements.
Prepare reconciliation reports and summaries for management review.
Audit Support:
Provide documentation and support for internal and external audits related to general ledger reconciliations.
Address audit findings and implement corrective actions.
Process Improvement:
Identify opportunities to streamline reconciliation processes and enhance efficiency.
Implement best practices for general ledger management and reporting.
Stakeholder Collaboration:
Work closely with finance, operations, and other teams to ensure accurate and timely reconciliations.
Provide training and guidance on reconciliation policies and procedures.