We are on the lookout for an adaptable Financial Reporting Analyst (SAP, travel Data) to join our energetic team at US Tech Solutions, Inc. in Orlando, FL.
Growing your career as a Full-Time Financial Reporting Analyst (SAP, travel Data) is an amazing opportunity to develop productive skills.
If you are strong in negotiation, innovation and have the right personality for the job, then apply for the position of Financial Reporting Analyst (SAP, travel Data) at US Tech Solutions, Inc. today!
Title: Sr. Financial Reporting Analyst (SAP, travel Data)
Location: Lake Buena Vista FL 32830
Duration: 4 Months
Hybrid role with current on-site days Wed. & Thurs.
We are looking more for a generalist in corporate reporting, preferably large company with SAP
Description/Comment:
To assist in the reporting of Disney business units' financial results to the client Segment Reporting team. The position exists because financial information is to be maintained in SAP and reported to the Segment to facilitate the dissemination of information to shareholders. Client is a collection of travel related excursion type businesses with unique accounting associated with travel & trip excursions.
- Create, review, and post journal entries
- Reconcile balance sheet accounts
- Work with client UK and/or US Tax to safeguard the Consolidated Tax and Legal Structures
- Provide quarterly financial statement analysis to Segment Reporting
- Prepare ad hoc tax and/or financial analysis to Tax and Finance partners
- Complete Governmental Reporting forms for foreign entities
- Complete account reconciliation assignment process
- Organize and lead business units MCS questionnaire processes
- Record revenue and expenses associated with trip termination using the Revenue Recognition system
- Work with Travel Operations and IT partners to research and resolve system issues within the Seaware Full Reservation system
- Work directly with PwC regarding UK Statutory filing for several entities
- Work directly with PwC regarding business units portions of annual audit
- Complete special research projects as needed
Benefits of working as a Financial Reporting Analyst (SAP, travel Data) in Orlando, FL:
● Excellent benefits
● Room for Advancement
● Attractive packageCompetitive Pay
No CV Required
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