Financial Analyst
Kforce
Kforce is immediately seeking an experienced Financial Analyst to remotely support our enterprise storage and computer customer-based client in Spring, Texas (TX).
Key Tasks:
* Provides complex and occasionally highly complex financial analysis for the divested business unit exercising a strong understanding of the business
* Consults with M&A, Controllership finance teams to take correct actions on the P&L
* Analyses of P&L and Balance Sheet
* Works closely with Buyer company finance team to perform extensive reconciliations of revenues, costs, as well as Balance Sheet items such as Accrued Liabilities, Unbilled Accounts Receivables, Prepaid Expenses, etc.
* Analyses sub-ledger (COMPASS, SAP O&C) services projects are closed appropriately by Buyer Finance teams
* Prepares monthly summaries of P&L and Balance Sheet balances at worldwide level
* Prepares and books manual JE's in General Ledger
* Identifies opportunities for process improvement
* Represents finance of the divested business unit
* Performs ad hoc financial analysis
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