
Financial Analyst
Process accounts payable invoices using the various methods of payment and provide the positive pay and ACH files for the bank. Set up vendors in Great Plains following the vendor management policies. Contact vendors in reconciling invoice activity to vendor receipts. Process expenses reports from Concur reporting and AMEX/Pcard payments for ERA. Accrue/report use tax as required. Process 1099 forms at year end. Provide vendor setup forms and request payment from corporate AP for SAP related manufacturing activities. Communicate with internal customers such as Purchasing & Receiving, Sales & Marketing teams, and management on vendor invoicing issues. Perform various month end close duties including preparation of journal entries, reconciliations, and variance analysis for actual versus budget/forecast.
Minimum of 1-3 years relevant work experience in a similar role.
Strong professional communications skills both verbal and written in this customer/vendor facing role.
Understanding of the Procure to Pay cycle
Knowledge of US GAAP
Data Analysis
Great Plains
SAP ERP systems
Time Management Skills
Pivot tables (formulas)
Advanced skills in Excel
Verbal communication
Driven and self-motivated
written communication
Problem Solving Skills
Detail Oriented and Organized
Flexibility and adaptability
According to JobzMall, the average salary range for a Financial Analyst in 34 Maple St, Milford, MA 01757, USA is between $51,000 and $90,000. This range may vary depending on the experience and qualifications of the individual.
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