Our client is hiring for a contract to hire Senior Financial Analyst position in Richardson, TX. Our client is a leader in BPO and Customer Management Outsourcing, serving over 200 clients worldwide across many sectors. Their focus is on providing value-based solutions for clients that deliver exceptional customer experience, and do so cost effectivelyYou must have a minimum of one year experience in a project lead or management role. The salary range for this position is will be around $38 per hour.
The primary responsibility of the Senior Financial Systems Analyst is:
Maintain and support the North America General Ledger and related applications.
Generate periodic (monthly, quarterly, annually) North America financial reports.
Ensure compliance with internal control system.
Identify and implement projects designed to promote process improvement and development of best practices.
Provide ad hoc reporting and data to support Tax, Internal Audit, Accounting, and Finance analysis and reporting.
Provide level one support for all North America Finance and Accounting applications including user setup and issue resolution.
Continuously monitor and resolve issues related to MS Dynamics, Cognos, Dial-O-Matic, Dynamics AX Download, Access/Excel Pivot Tables.
Open/Close North America AP/GL Periods.
Maintain and distribute close calendar.
Generate NA Financial Statements, Trial Balance, Vendor Spend, and GL Detail reporting on a monthly basis.
Download Dynamics data and update financial pivot tables on regular interval throughout close and as needed.
Monitor and send notifications regarding unposted journals, close milestones, and close status.
Monitor and update security access for all applications monthly.
Set up new user access for Dynamics applications.
Maintain Monthly/Quarterly JE Checklist database to ensure close is accurate and complete.
Implement process improvement projects either individually or in collaboration with others.
Work with UK Dynamics team/Cognos Reporting team to test and implement new functionality/procedures.
Set up/follow up on Finance new hire/contractor application access.
Single point of contact to log/follow up on Finance issues with Vertex India Service Desk (VISD).
Single point of contact to communicate data structure changes to ensure updates are made to all affected system packages; Payroll, GL, Reporting/Budgeting.
Prepare all the financial board packets
Troubleshoot issues for finance and accounting team.
Must know Microsoft GL Dynamics
Expert with Excel.
Intermediate to expert on Microsoft Access
Knowledge of Essbase and Hyperion
Dependable and punctual
Good troubleshooting and problem solving skills.
Strong Accuracy and speed
Must work well with others
Bachelor’s degree in business, engineering, computer science, or information systems.
Advanced degree preferred.
8+ years related experience with Dynamics or similar ERP General Ledger.
Excellent partnering, communication, and negotiation skills.