Senior Financial Accountant - 4945

Description:ResponsibilitiesGeneral Statement of Duties:Lead portion of the financial and operational closing, prepare journal entries, financial forecasts, budgets, variance analysis of balance sheets and income statements, summary financial reports, profitability analysis, capital investments and ad hoc financial analysis. Candidate will utilize their good analytical skills to work with management to gather, research and analyze accounting and financial information for capital investment justification, cost saving opportunities and the streamlining of processes.Supervision Received:Works independently under direction of Accounting Manager. Assists other assigned team members as necessary.Supervision Exercised:No supervision exercised at date of employment.Example of Duties: (Any one position may not include all of the duties listed, nor do the listed examples include all that may be found in this job.)Utilize appropriate accounting theory and principles in the preparation and analysis of financial and accounting information for Retail operations. Complete appropriate analysis that provides Retail operations with timely financial information, and which accurately measures financial results, assesses risk, and enhances decision making for accruals, budgets and forecasts. Maintain and perform accounting responsibilities for month end close including journal entries, and financial budgets and forecasts. Develop and maintain appropriate financial reporting and variance analysis of balance sheet and income statement data, summary financial reports, and ad hoc financial analysis. Help prepare documentation required to support the implementation and maintenance of the analysis. Utilize strong analytical skills to compile data, research and analyze accounting and financial information, and prepare cost accounting analysis for capital investment justification, cost saving opportunities, and streamlining and standardizing of business, financial, accounting and operating processes. Recommend changes which will increase revenues or decrease costs. Examine and review accounting practices that are not consistent with Retail operations. Recommends improvements to and document accounting, financial and operating policies, procedures, and processes that clearly identify issues and results and which improve standardization, consistency, accuracy, and timeliness and which strengthen internal controls.Coordinate the development, preparation and consolidation of budget, forecasts, and variance analyses. Work with department management and assists in preparing budgets and forecasts for revenue, and department payroll costs and operating expenses. Develop methodologies which better predict financial and operational results. Review contracts (existing and proposed) for vendors, clients, etc. Comment on contract terms and pricing, etc. Develop comprehensive unit cost and pricing data models to be used to evaluate business processes, project investments, new clients, etc. Assist in Risk Management and Due Diligence analysis.Assist in new client or location implementations.Work with other members of financial team to coordinate multiple projects with assigned team members.ResponsibilitiesPosting Period: March 11, 2008 - March 21, 2008General Statement of Duties:Lead portion of the financial and operational closing, prepare journal entries, financial forecasts, budgets, variance analysis of balance sheets and income statements, summary financial reports, profitability analysis, capital investments and ad hoc financial analysis. Candidate will utilize their good analytical skills to work with management to gather, research and analyze accounting and financial information for capital investment justification, cost saving opportunities and the streamlining of processes.Supervision Received:Works independently under direction of Accounting Manager. Assists other assigned team members as necessary.Supervision Exercised:No supervision exercised at date of employment.Example of Duties: (Any one position may not include all of the duties listed, nor do the listed examples include all that may be found in this job.)Utilize appropriate accounting theory and principles in the preparation and analysis of financial and accounting information for Retail operations. Complete appropriate analysis that provides Retail operations with timely financial information, and which accurately measures financial results, assesses risk, and enhances decision making for accruals, budgets and forecasts. Maintain and perform accounting responsibilities for month end close including journal entries, and financial budgets and forecasts. Develop and maintain appropriate financial reporting and variance analysis of balance sheet and income statement data, summary financial reports, and ad hoc financial analysis. Help prepare documentation required to support the implementation and maintenance of the analysis. Utilize strong analytical skills to compile data, research and analyze accounting and financial information, and prepare cost accounting analysis for capital investment justification, cost saving opportunities, and streamlining and standardizing of business, financial, accounting and operating processes. Recommend changes which will increase revenues or decrease costs. Examine and review accounting practices that are not consistent with Retail operations. Recommends improvements to and document accounting, financial and operating policies, procedures, and processes that clearly identify issues and results and which improve standardization, consistency, accuracy, and timeliness and which strengthen internal controls.Coordinate the development, preparation and consolidation of budget, forecasts, and variance analyses. Work with department management and assists in preparing budgets and forecasts for revenue, and department payroll costs and operating expenses. Develop methodologies which better predict financial and operational results. Review contracts (existing and proposed) for vendors, clients, etc. Comment on contract terms and pricing, etc. Develop comprehensive unit cost and pricing data models to be used to evaluate business processes, project investments, new clients, etc. Assist in Risk Management and Due Diligence analysis.Assist in new client or location implementations.Work with other members of financial team to coordinate multiple projects with assigned team members.Qualifications:Knowledge, Skills and Abilities:General ledger accounting, month-end closing, and financial analysis and reporting. Budgeting, forecasting and cost accountingGood knowledge of generally accepted accounting principles and standards (FASB, AICPA and SEC.) Independently develops PC financial analyses models (Excel).Strong analytical and quantitative skills. Strong oral and written communication skills across all levels. Identify and resolve problems. Research, summarize, evaluate, and interpret data. Develop creative and concise analysis with minimal direction that identifies issues, assists in finding solutions to issues, etc. Develop conclusions founded on reason, logic and interpretation. Work with a variety of individuals across various functional areas. Aptitude for attention to detail and accuracy. Work independently. Determine priorities and meet critical deadlines. Manage time effectively. Function productively under stress and meeting very tight deadlines.Minimum Qualifications:Education:Bachelors degree in Accounting.Experience:5 - 8 years of general ledger, and accounts payable experience. Experience with budgeting, forecasting and cost accounting.Excellent PC skills (Excel)Project management experience.Desirable:Certified Public Accountant or Certified Managerial Accountant. Sarbanes-Oxley Reviews and Compliance.Accounting supervisory or management.Experience with PeopleSoft Financials.Experience with creating Access databases and Visual Basic, SQL. Experience with the following reporting tools: nVision, Query, Crystal Reports, Monarch.Works with and coordinates examination and auditors with independent External Audit and Internal Audit staff.Worked in a bank regulated or insurance environment. Understand Federal banking, insurance and compliance regulations. Has coordinated examinations by Federal or state regulators.Salary/Benefits: Salary commensurate with experienceAlliance Data offers a competitive salary, a comprehensive selection of benefit options including 401(k).Job Location: Columbus, OHJob Number: 2717Company Profile:About UsAlliance Data (NYSE: ADS) is a leading provider of marketing, loyalty and transaction services, managing over 120 million consumer relationships for some of North America's most recognizable companies. Using transaction-rich data, Alliance Data creates and manages customized solutions that change consumer behavior and that enable its clients to create and enhance customer loyalty to build stronger, mutually beneficial relationships with their customers. Headquartered in Dallas, Alliance Data employs over 9,000 associates at more than 60 locations worldwide. Alliance Data's brands include AIR MILES, North America's premier coalition loyalty program, and Epsilon, a leading provider of multi-channel, data-driven technologies and marketing services. For more information about the company, visit its web site, www.AllianceData.com About Our TeamLet's face it; it's a brand loyal world we're living in, which is why Alliance Data Retail Services offers integrated private label, co-brand, commercial and gift card services enhanced by integrated marketing services. We manage over 65 credit programs for America's most recognized retailers, helping them sell more and improve customer loyalty.Conditions of EmploymentAll job offers are contingent upon successful completion of drug screen and background checks. JOB TITLE: Senior Financial Accountant - 4945 LOCATION: US-OH-Columbus/Zanesville JOB CATEGORY: Accounting/Finance/Insurance REFERENCE CODE: 2717