
Senior Financial Analyst
1 week ago
Company Overview:
Zones IT Solutions is a global leader in providing end-to-end IT solutions, with an unmatched supply chain and a robust portfolio. Our company specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed/Professional/Staffing services.
We operate in over 120 countries, leveraging the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more.
Job Description:
The Senior Financial Analyst will be responsible for preparing and analyzing financial information to support business decisions. This position involves managing financial records, performing month-end and year-end closing processes, and ensuring compliance with accounting standards.
Responsibilities:
- Preparation of month-end and yearly management accounts, including comprehensive Profit & Loss statements and balance sheets.
- Perform month-end close activities, variance analysis, exception reporting, balance sheet reconciliations, and provide insightful commentary.
- Prepare and post monthly accruals such as depreciations, aged stock provisions, reallocations, and accruals related to accounts payable (AP) and accounts receivable (AR), ensuring corrections of errors as part of the month-end process while adhering to the matching and prudence concepts of accounting.
- Maintain the Fixed Asset Register and ensure its reconciliation with management accounts.
- Oversee the Prepaid Schedule, ensuring it reconciles with management accounts and that prepayments are accurately released to the Profit & Loss statement.
- Manage and coordinate the annual audit process, providing requested information to auditors in a timely manner.
- Prepare monthly reports for Account Directors and Sales Teams, calculating adjustments for aged stock provisions to be charged against commissions.
- Present overall inventory levels for designated entities during weekly management reviews.
- Perform other related duties as assigned.
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