Operational Accounting Analyst - Melville New York

Company: Company Confidential
Location: Melville, New York
Posted On: 11/02/2009

Please e mail resumes directly to: Michele.degaetano@ajilon.com

DUTIES and RESPONSIBILITIES: Runs daily and/or weekly Operational Accounting reports. Creates, validates and enhances monthly Operational Accounting metrics. Provides support and/or detail for the Quarterly Operational Accounting Incentive results. Performs analysis of reporting including trends and variances. Analyzes monthly bills associated with Operational Accounting expenses as assigned. Continual enhancement of Operational Accounting reporting and metrics. Maintains documentation on all existing and new processes. Provides internal and external auditors with reconciliations and documentation as required. Coordinates reconciliation of unclaimed property and/or co-op receivable. Analyzes and devises alternative solutions to minimize expenses, and maintain compliance, related to escheated property and/or co-op. Communicates with internal and external customers as needed to resolve unclaimed property, co-op and/or other items. Reviews, enters and maintains Vendor Set Ups. Participates on process improvement teams and cross-functional initiatives. More...

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