Financial Analyst

RTC masters

📍 Rolling Meadows, Illinois, United States

Full Time Financial Specialists

Job Description

Job Summary:

This role supports the accounting function by managing defined areas of the close and financial reporting process. 


Responsibilities:


Financial Close and Reporting

  • Support and take ownership of assigned components of the month-end close by analyzing data, supporting financial reporting, and posting journal entries.

  • Prepare, reconcile, and analyze balance sheet and P&L accounts, including accruals for liabilities, reserves, and customer rebate accounting.

  • Participate in monthly close meetings with the Accounting and Finance team.
  • Fixed Assets and Capital Accounting

  • Manage US fixed asset accounting, including additions, disposals, and depreciation reporting for monthly and annual financial reporting. 

  • Prepare depreciation expense journal entries and budgets.

  • Support capital expenditure budgeting and forecasting in coordination with Plant and IT lea...
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