Budget Analyst

Date: Jun 5, 2022

Location: Washington, DC, US, 20036

Company: American Chemical Society

Division and Unit Overview

The Office of the Treasurer & CFO is responsible for treasury and financial operations, administrative and customer services, member insurance, and ACS Publications business support.  Specific responsibilities include but are not limited to: management of the Society’s Investment Program; securing external financing for capital expansion and working capital requirements; risk management and the maintenance of the Society’s business insurance program; foreign exchange management; budgeting and fiscal control for Washington Operations (including ACS Publications); management and operations of the ACS Washington facilities; centralized support services for all Washington staff; and directing the operations of a customer service unit responsible for consolidating service for Society programs, products and services.  In addition, the office provides management oversight for the Member Insurance Program.

 

Publications Business Support is responsible for all general ledger functions related to ACS Publications, including month end and year end close, budgeting, forecasting, and yearly financial audits.  Publications Business Support provides financial reports, analyses and support to all Publications departments and programs, and is also responsible for reconciling bank accounts and other balance sheet accounts.  Publications Business Support is responsible for ensuring that all financial transactions are recorded in accordance with Generally Accepted Accounting Principles and ACS Policies.

 

 

Position Summary

 

The Entry Level Budget Analyst is responsible for preparing general ledger reconciliations and resolving reconciling items with the sub- ledgers and supporting documentation. They are also responsible for preparing month-end journal entries, processing of certain payments and budgeting of certain accounts.  They will also be responsible for identifying the source of various payments and collaborating with other departments to automate the PUBS to AP payment request process. Candidate must understand and accurately apply basic accounting principles/practices; assist the team in system upgrades and implementations; and assist in streamlining and improving current processes. This individual is a member of a team and reports to the Publications Business Support Senior Manager.

 

Position Accountabilities

 

  1. Performs reconciliation of general ledger accounts that are complete, accurate, and fully supported by appropriate evidence.
  1. Supports the preparation of the ACS Publications annual budget and forecasts.
  2. Acts as a liaison between Publications Business Support and ACS Publications and supports staff with AP submissions, travel expense reports, general ledger research, and reclassing miskeyed vouchers
  3. This person will monitor activity related to travel expenses and report unusual transactions
  1. Prepares moderately complex analyses, work-papers, and non-standard reports and projects within established deadlines that are accurate, complete, well written, and easy to review and to understand.
  2. Performs research as assigned, tracing issues to their source.  Effectively summarizes and communicates research findings as needed.
  3. Documents current policies and procedures.  Assists with the development of new controls or practices, and isolates and recommends current practices that can be eliminated, and/or streamlined.  Performs or assists Senior Manager with implementing change. 
  4. Performs testing, and/or develops user requirements, as required, for new or existing software.
  5. Meets all critical deadlines.
  6. Cross-trains with existing Publications Business Support staff.

 

Education, Experience and Technical Skills

 

  • Bachelor’s degree in Accounting, Finance or related field: CPA or candidate a plus
  • Previous experience or internship in relevant accounting role a plus
  • Proficiency with Microsoft Excel and experience with large ERP systems, ideally PeopleSoft financials. Hyperion budgeting, and/or Blackline account reconciliation experience a plus
  • Experience in participating in year-end financial audits a plus
  • Integrity and ability to maintain confidentiality of sensitive information
  • Excellent written and verbal communication and customer service skills
  • Ability to work independently with little supervision

 

 

Division

Position Summary

EEO/Minority/Female/Disabled/Veteran

 

 

This position will be primarily based in the DC office. ACS offers hybrid work arrangement of three days per week working in the office and two days per week working remotely. New employees are immediately eligible for this hybrid work arrangement. ACS offers relocation assistance, if applicable.

 


Nearest Major Market: Washington DC

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