Royce Corporation Vacancies

Reporting to the Controller, the Financial Analyst is a key member of the finance team and must possess strong time management and organizational skills as well as proven analytical and problem-solving abilities. Responsible for timely and accurate processing of sales invoices. Responsible for performing account analysis to assist with ensuring financial information has been recorded accurately in accordance with GAAP. Maintain and reconcile General Ledger accounts on a recurring basis; including posting monthly journal entries, providing variance analysis, and investigating and determining potential impacts of different activities on financial statements. Perform mark-to-market calculations of the company’s position. Interface and assist with external collateral and financial audits. Ideal candidate must demonstrate critical thinking by identifying errors and risks that could have a significant financial impact on the company’s financial statements.

Main Responsibilities

• Prepare proforma invoices as needed
• Manage advances
• Entry of sales invoices
• Ensure billing records are accurate and billing issues are resolved
• Produce final invoices upon price fixation
• Final Weight Invoice Domestic Shipments
• Invoice Interest to Customers
• Send Swift Messages to Bank
• Perform monthly inventory reconciliation and review inventory aging
• Assist with Bank and Financial Audits
• Assist with any other finance issues as needed

Requirements:

• Bachelor’s degree in Accounting / Finance with GPA of 3.5 or greater
• At least 3 years prior Accounting experience
• Strong time management and organizational skills
• Proven analytical, evaluative and problem-solving abilities
• Position requires the ability to work independently and as a team player
• Excellent written, verbal and interpersonal communication skills
• Exceptional customer service skills
• Fully bilingual (English and Spanish) preferred”

Reporting to the Controller, the Financial Analyst is a key member of the finance team and must possess strong time management and organizational skills as well as proven analytical and problem-solving abilities. Responsible for timely and accurate processing of sales invoices. Responsible for performing account analysis to assist with ensuring financial information has been recorded accurately in accordance with GAAP. Maintain and reconcile General Ledger accounts on a recurring basis; including posting monthly journal entries, providing variance analysis, and investigating and determining potential impacts of different activities on financial statements. Perform mark-to-market calculations of the company’s position. Interface and assist with external collateral and financial audits. Ideal candidate must demonstrate critical thinking by identifying errors and risks that could have a significant financial impact on the company’s financial statements.

Main Responsibilities

• Prepare proforma invoices as needed
• Manage advances
• Entry of sales invoices
• Ensure billing records are accurate and billing issues are resolved
• Produce final invoices upon price fixation
• Final Weight Invoice Domestic Shipments
• Invoice Interest to Customers
• Send Swift Messages to Bank
• Perform monthly inventory reconciliation and review inventory aging
• Assist with Bank and Financial Audits
• Assist with any other finance issues as needed

Requirements:

• Bachelor’s degree in Accounting / Finance with GPA of 3.5 or greater
• At least 3 years prior Accounting experience
• Strong time management and organizational skills
• Proven analytical, evaluative and problem-solving abilities
• Position requires the ability to work independently and as a team player
• Excellent written, verbal and interpersonal communication skills
• Exceptional customer service skills
• Fully bilingual (English and Spanish) preferred”

Reporting to the Controller, the Financial Analyst is a key member of the finance team and must possess strong time management and organizational skills as well as proven analytical and problem-solving abilities. Responsible for timely and accurate processing of sales invoices. Responsible for performing account analysis to assist with ensuring financial information has been recorded accurately in accordance with GAAP. Maintain and reconcile General Ledger accounts on a recurring basis; including posting monthly journal entries, providing variance analysis, and investigating and determining potential impacts of different activities on financial statements. Perform mark-to-market calculations of the company’s position. Interface and assist with external collateral and financial audits. Ideal candidate must demonstrate critical thinking by identifying errors and risks that could have a significant financial impact on the company’s financial statements.

Main Responsibilities

• Prepare proforma invoices as needed
• Manage advances
• Entry of sales invoices
• Ensure billing records are accurate and billing issues are resolved
• Produce final invoices upon price fixation
• Final Weight Invoice Domestic Shipments
• Invoice Interest to Customers
• Send Swift Messages to Bank
• Perform monthly inventory reconciliation and review inventory aging
• Assist with Bank and Financial Audits
• Assist with any other finance issues as needed

Requirements:

• Bachelor’s degree in Accounting / Finance with GPA of 3.5 or greater
• At least 3 years prior Accounting experience
• Strong time management and organizational skills
• Proven analytical, evaluative and problem-solving abilities
• Position requires the ability to work independently and as a team player
• Excellent written, verbal and interpersonal communication skills
• Exceptional customer service skills
• Fully bilingual (English and Spanish) preferred”

Reporting to the Controller, the Financial Analyst is a key member of the finance team and must possess strong time management and organizational skills as well as proven analytical and problem-solving abilities. Responsible for timely and accurate processing of sales invoices. Responsible for performing account analysis to assist with ensuring financial information has been recorded accurately in accordance with GAAP. Maintain and reconcile General Ledger accounts on a recurring basis; including posting monthly journal entries, providing variance analysis, and investigating and determining potential impacts of different activities on financial statements. Perform mark-to-market calculations of the company’s position. Interface and assist with external collateral and financial audits. Ideal candidate must demonstrate critical thinking by identifying errors and risks that could have a significant financial impact on the company’s financial statements.

Main Responsibilities

• Prepare proforma invoices as needed
• Manage advances
• Entry of sales invoices
• Ensure billing records are accurate and billing issues are resolved
• Produce final invoices upon price fixation
• Final Weight Invoice Domestic Shipments
• Invoice Interest to Customers
• Send Swift Messages to Bank
• Perform monthly inventory reconciliation and review inventory aging
• Assist with Bank and Financial Audits
• Assist with any other finance issues as needed

Requirements:

• Bachelor’s degree in Accounting / Finance with GPA of 3.5 or greater
• At least 3 years prior Accounting experience
• Strong time management and organizational skills
• Proven analytical, evaluative and problem-solving abilities
• Position requires the ability to work independently and as a team player
• Excellent written, verbal and interpersonal communication skills
• Exceptional customer service skills
• Fully bilingual (English and Spanish) preferred”