Collabera · 10 hours ago
Financial Analyst
Collabera is seeking a Financial Analyst to support Record to Report accounting operations within a centralized finance shared services organization. The role focuses on intercompany accounting activities, cash clearing, reconciliations, and month-end close support, partnering with treasury and global accounting teams to ensure accurate financial reporting and compliance.
Responsibilities
Support month end close activities including journal entry preparation, cash clearing, and balance sheet reviews
Prepare and process intercompany cash transaction requests and perform related clearings
Coordinate monthly intercompany netting activities and manual intercompany settlements
Review intercompany accounts receivable and accounts payable aging reports and follow up on aged balances
Perform intercompany out of balance analysis and assist with issue resolution
Research and resolve uncleared cash and unidentified bank transactions
Prepare bank reconciliation and open item reports
Maintain tracking logs and documentation for bank clearing activities
Support audit, tax, and compliance requests including SOX documentation
Qualification
Required
Bachelor degree in Accounting or Finance
1 to 3 years of accounting or finance experience
Hands on experience working with an ERP system
Strong Excel skills for analyzing large volumes of financial data
Experience with account reconciliations including intercompany transactions
Experience with bank reconciliations and cash clearing
Strong analytical skills with attention to detail and ability to manage multiple deadlines
Preferred
CPA or MBA
Prior experience supporting treasury related activities
Experience working in a shared services or centralized accounting environment
Exposure to SOX compliance or audit support activities
Strong communication and stakeholder coordination skills
Benefits
Medical insurance
Dental insurance
Vision insurance
401(k) retirement plan
Life insurance
Long-term disability insurance
Short-term disability insurance
Paid parking/public transportation
Paid time
Paid sick and safe time
Hours of paid vacation time
Weeks of paid parental leave
Paid holidays annually - AS Applicable
Company
Collabera
Collabera is an end-to-end information technology services and solutions provider helping clients align their business and IT strategies.
H1B Sponsorship
Collabera has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (141)
2024 (93)
2023 (120)
2022 (186)
2021 (180)
2020 (146)
Funding
Current Stage
Late StageTotal Funding
$30M2006-05-04Series Unknown· $30M
Recent News
2024-04-09
2023-01-20
2022-04-19
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