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Accounts Control Reporting Analyst

Company: Hired by Matrix, Inc.
Location: White Plains
Posted on: November 12, 2021

Job Description:

Accounts Control Reporting AnalystJob Type:ContractJob Location:White Plains New YorkJob Description: Job Summary + The Accounts Control Reporting Analyst contributes to the organizations success by preparing ACF forms, prepping invoices, working with project managers and capitalizing assets. + Additionally, they will also seek to identify areas for process improvement. Responsibilities Capital Management: + Prepare Asset creation forms (ACF) + Review vendor invoices + Calculate balance left to capitalize in CWIP + Work cross functionally with HQ and Field Project Managers to align on data for capitalization + Capitalize Regular, Fleet and Other assets in Oracle Fixed Assets + Perform Task to Task to match CWIP with Capitalization + Perform Journal entries to reclass costs to correct account/location Additional Responsibilities + Identify areas of opportunity for automation and process improvement as it relates to asset capitalization + Perform ad hoc assignments for Sr. Supervisor, as needed Qualifications + Bachelor's degree in Accounting required and 2+ years of related experience + Proficient in Excel, Word, Oracle, Essbase and Business Objects Preferred Qualifications + Strong communication and organizational skills + Detail oriented with ability to see bigger picture + Ability to multi-task + Strong problem solving and analytical skills Please submit your resume for consideration. Once submitted, feel free to contact Esha at 209-286-7401 for additional information. Approx. Duration: 5 months About Hired By Matrix Hired by Matrix, Inc. founded in 1986, is a certified Woman-Owned Business Enterprise (WBE) dedicated to providing the highest quality of job opportunities to our candidates and staffing services to our clients. We are a full service staffing firm with experience recruiting and delivering for IT, Accounting & Finance, Administrative & Clerical, Clinical & Scientific, and Marketing disciplines. Our long history in the staffing industry and dedication to excellence are the key differentiators that have fueled our success for over 30 years. Hired by Matrix offers our contract professionals competitive salaries, benefits after 60 days and a 401k option after one year.Equal Opportunity EmployerWBENC CertifiedWOSB Certified*CEO Sharon Olzerowicz serves on the WBENC Board and is a long-standing member of the Forum Governing Group. We work hard to match our candidates with the right career opportunities. Let us find you a#MatrixMatchso you can reach your career goals! Connect with us on LinkedIn and see how we can impact your career! Hired by Matrix Career Center: https://www.hiredbymatrix.com/find-work/open-positions/

Keywords: Hired by Matrix, Inc., White Plains , Accounts Control Reporting Analyst, Professions , White Plains, New York

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