Budget Analyst

Manifest Solutions

Budget Analyst

Columbus, OH
Full Time
Paid
  • Responsibilities

    Manifest Solutions is currently seeking a Budget Analyst for an onsite position in Columbus, OH.

    • Perform daily updates, verifications, and corrections to automated bookkeeping of incoming and outgoing contract work assignments.
    • Perform month-end financial close responsibilities such as booking accrual entries and ensuring compliance with company policies and meeting closing deadlines.
    • Reconciles transactions by comparing and correcting against the general ledger.
    • Provide appropriate action on delinquent accounts payable for all Content Operations projects to Global Sourcing and Partnerships management.
    • Perform invoice/receipt matching on invoices prior to sending them to management for pay approval.
    • Summarize and clearly report financial information to organization stakeholders in compliance with all applicable financial accounting standards.
    • Create and maintain financial reports and research accounting issues as they arise, ensuring compliance with GAAP.
    • Assist the business in the preparation of contract work forecasts and budgets.
    • Understand upstream and downstream processes and leverage that knowledge to drive value-added change.
    • Forecast and track financial results throughout the year to meet budget projections.
    • Communicate effectively with internal and external customers daily to respond to inquiries or problem resolution (e.g., system lookups or hardcopy research to track activity history and resolve problems).
    • Solve problems by working with other staff, by financial interpretation, and through independent research. Ensure compliance with financial controls and policies.
    • Maintain documentation and procure approval needed for account corrections.
    • Review current accounting procedures and establish new procedures to increase efficiency and effectiveness of accounting system
    • Analyze past and current financial performance data.

    Job Requirements:

    • Minimum of Associate’s degree or equivalent experience in bookkeeping and/or accounting.
    • Excellent interpersonal communications skills and an ability to interact effectively with staff and management.
    • Working knowledge of Accounting/Bookkeeping required.
    • Well-organized and detail-oriented approach
    • Independent and self-motivated
    • Strong problem solving and organizational skills.
    • Demonstrated experience with MS Office applications (specifically Outlook and Word).
    • High level of skill with MS Excel (including macros, XLOOKUP, and creation of novel calculators and reports)
    • Familiarity with PowerBI, Power Platform, and MS Dataverse preferred
    • Knowledge of Content Operations processing helpful
    • Experience with computerized general ledger, accounts payable, variance analysis-balance sheets, and expense accounts