Data Analyst Jobs

Job Overview

The Data Analyst works closely with our Cash Application and AR Control and is responsible for assisting with bank reconciliations; EDI invoice support, troubleshooting; Citi portal administration and support; and completion of AFRM requests submitted by the collections team. This position is also responsible for interacting with our ERP system and other platforms to complete assigned tasks; manage reconciliations and produce reports.

Duties & Responsibilities

• Performs General Ledger account reconciliations, aging, and discrepancy resolution accurately and in a timely matter
• Works closely with internal departments and, or external customers to ensure individuals have access to the portal, necessary information to prepare Accelerated Financial Reporting Management (AFRM) requests, identify issues, errors in retransmission of Electronic Data Interchange (EDI) files
• Executes monthly and quarterly closing activities accurately and in a timely matter
• Acts as team subject matter expert for testing, external teammates, and suppliers and maintains current knowledge of assigned areas and possesses the ability to perform other team roles when needed
• Liaises with financial accounting team developing Business Requirements for HANA BI reports to support the Cost Accounting, General Accounting, Accounts Payable and Payroll teams

Knowledge, Skills, & Abilities

• Ability to make independent decisions, ability to communicate effectively with any level of management or field personnel, has core troubleshooting skills to resolve invoice discrepancies or issues, ability to train other employees on the usage of SAP and related system tools. Suggests and implements efficiency gains as opportunities present themselves
• Comfortable interacting with all levels of the organization in person, via email, and by phone
• Proficient at testing new applications or upgrades to current systems
• Acts as team subject matter expert

Minimum Qualifications

• Knowledge acquired through 3 to up to 5 years of relevant work experience
• Bachelor’s degree (4 years)

Preferred Qualifications

• General Business, Accounting, Finance

Work Environment

Office Environment