Job Details:

Title: - Financial Analyst

Location: Universal City, CA 91608

Contract: 07 months

Pay Rate: $36.76/hour

Qualifications:

• 3+ years of experience
• Experience working with large amounts of data and Fixed Assets experience a must
• Bachelor’s degree in accounting, or equivalent required.
• Strong Microsoft Excel skills and high level of proficiency in PowerPoint
• High attention to detail
• Ability to multitask in a fast-paced work environment
• Strong verbal and written communication skills
• Ability to work independently under general supervision

Responsibilities:

• Execute fixed asset acquisition, maintenance, and disposal activities in the SAP fixed asset sub-ledger for company, with net book value over $2 billion.
• Analyze large-scale project costs, create new asset structures with proper categorization into asset classes, acquire new assets in the fixed asset sub-ledger.
• Field questions from operators regarding appropriate accounting treatment for various project costs, work with Supervisor and Controllership management to implement policy and maintain appropriate levels of compliance documentation.
• Partner with Supervisor on the month- and quarter-end closing cycles for fixed assets, prepare key fixed asset journal entries, work with Corporate Accounting and IT to ensure processes impacting the fixed asset sub-ledger are executed without error.
• Review month- and quarter-end balance sheets and depreciation expense, support CIP roll forwards, reconciliations, variance, and other analysis.
• Prepare support for audit and tax-related questions, projects, and reports.
• Assist with execution of periodic physical inventories.