Financial Analyst / Accountant

Job description

As the Senior Financial Analyst, you will be responsible to coordinate all aspects of accounting related revenue cycle including sales, accounts receivables, treasury, bank reconciliations, cash flow analysis, accounting of intercompany transactions, supporting the budget and planning activities by cost centers and support as need be the overall accounting and finance team. Your key goal will be to support the execution of operations of the finance department in compliance with the financial policies, and ensure that Genius Plaza will accomplish the financial targets assigned in a timely fashion.

What you will do:

  • Ensure internal controls are in place to accurately and timely record sales; revenue recognition and accounts receivable
  • Monitor and pursue collections from customers
  • Manage deductions and prepare monthly accounting journal entries
  • Prepare monthly accounts receivable aging analysis
  • Prepare bank reconciliations; propose adjustment journal entries¬†
  • Prepare monthly cash flow analysis
  • Support the creation and improvement of accounting processes¬†
  • Prepare monthly journal entries and reconciling accounts in areas including prepaid expenses, fixed assets, deferred revenue, accrued expenses
  • Monitor and process daily transactions of accounts
  • Maintain accounting ledgers by verifying and posting account transactions
  • Report sales taxes by calculating requirements on paid invoices
  • Protect organization's value by keeping information confidential
  • Update job knowledge by participating in educational opportunities


What you will need:

  • 3 to 5 years of experience in accounting
  • Experience supporting accounts receivable, bank reconciliation, customers deductions are a plus
  • Familiarity with Quickbooks and analytics tools; Excel, Google sheets
  • Attention to detail
  • Planning and financial mindset; cash flow analysis, forecasting