Financial Analyst

SUMMARY Responsible for the recording, reporting and analysis of receivables and related disallowance and bad debt reserves for business units utilizing the centralized billing department.  RESPONSIBILITIES -    Calculate each business units reserve position, challenging accuracy based on trends, billing assessments and the units billing action plans.  -    Prepare reports and provide analyses on the adequacy, status, and trends of the disallowance and bad debt reserves. Provide an in depth analysis of disallowance and bad debt activity and make recommendations to the Revenue Control Manager as to future action. -    Collect, consolidate and/ or review sales accounting data and ensure proper recording in the general ledger.  -    Support the PeopleSoft/ Billing System interface to ensure that all financial entries are accurate. -    Prepare reports and provide analyses on sales and accounts receivable data for the field and corporate financial communities. Recommend and develop new reports and tools based upon feedback received. -    Prepare cash analyses data by business units and distribute accordingly. -    Interact with field and corporate personnel to ensure all sales, bad debt and accounts receivable related questions are addressed. -    Generate and distribute all related monthly reporting and perform business unit specific reviews, as needed. -    Generate monthly trend reports. -    Prepare monthly QDRI reporting package required by Treasury. -    Assist the Manager with the implementation of enhancements and revisions to the automated and manual accounting systems. QUALIFICATIONS - B.S. Accounting - 1-3 years minimum experience

Stephen James Associates provides professional and managerial placement search services.

Stephen James offers both contingent search services for direct placement and interim search for consultants in a host of disciplines including Accounting & Finance, Banking, Human Resources, Marketing and Sales.

Recognizing the complexity and importance of finding candidates with specific skills and abilities, Stephen James Associates employs a hands-on recruiting approach to guarantee that they deliver the best candidates available.

Stephen James Associates is part of the Allegis Group, the world's largest privately held staffing company.

Allegis Group and its subsidiaries are equal opportunity employers.

Please refer to job code allegis-1996456 when responding to this ad.

Category:	Accounting/Banking/Finance/Insurance
	> Financial Analysts      > Other Finance
Location:	Parsippany, NJ
County:	Morris County
ZIP Code:	07054
Pay Rate:	Open
Job Terms:	full time
Company:	Allegis Group
Phone:	email only please
Fax:	email only please