Financial Analyst
Kforce Inc

Ridgefield Park, New Jersey


RESPONSIBILITIES:

Kforce has a client in search of a Financial Analyst in Ridgefield Park, NJ.Role and Responsibilities:
  • Manage current ATB (Aged Trial Balance), all transactions for assigned account
  • Analyze accounts, attention to quality and accuracies is of paramount importance in this role Dispute Resolution
  • Conduct reconciliations; Identify and investigate problems within the process and system provide solutions to resolve the issues
  • Ensure credits are issued for valid customer chargebacks
  • Reconcile and resolve credit balances and request refunds if necessary
  • Advise sales force of outstanding chargeback and past due invoice issues; Alert them of issues and enlist support for resolution of disputes
  • Partner with Logistic partner to obtain POD's to resolve outstanding CB and past due invoice issues
  • Partner with sales team and sales executives on problem issues to ensure timely resolution Operational/Functional Review
  • System updates- including but not limited to proper coding for clearing and matching of chargeback's and credits in SAP
  • Maintains accurate customer information in system according to company procedures
  • Process and submit all clearings prior to monthly closing
  • Effectively manage client relationships
  • Customer Meetings via Phone and in-person
  • Relationship building (internal & external)
  • Prepares and communicates various weekly, monthly and quarterly financial reports to management; Various Ad Hoc Reporting & Analysis
  • Ability and willingness to jump into project and workloads as needed


REQUIREMENTS:

  • Bachelor's degree in Accounting or Finance preferred
  • 2-3 years of professional experience in like industry
  • Strong customer service skills
  • Solid analytical and problem-solving skills
  • Ability to identify discrepancies and inconsistencies
  • Eye for detail - attention to quality and accuracies is of paramount importance in this role
  • Diplomacy and ability to deal with difficult situations
  • Solid Microsoft Office skills (Word & Excel) V-lookup and Pivot tables (Macros a plus)
  • Oral & written communication skills
  • Professionalism
  • Attitude towards work and timeliness in completing daily tasks
  • Sense of urgency to get it done required Relationship Management
  • Ability to multi-task in fast paced environment
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.



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