Job Information
Evertec Group, LLC Financial Analyst in San Juan, Puerto Rico
The Financial Analyst responsibilities are:• Prepare the Company's external reports filed with the SEC on Forms 10-K, 10-Q and 8-K. • Research new rules and regulations that may apply to the Company and add the necessary disclosures; accordingly, review of disclosures prepared by analysts; ensure that all comments provided by external and internal counsel, external auditors, other managers within the division, and top management are addressed. • Prepare filing and file with the SEC through the external application.• Ensure execution of all key controls including but not limited to SOX controls for roles as per assigned roles within established procedures and approved delegation of authority and authorized limits. • Responds to and reviews all escalations or deviations that may be brought to his or her attention. • Reports any exceptions to established internal controls and documents any employee.• Prepares monthly earnings per share dilution report and monthly share-based compensation journal entry.• Prepares monthly intercompany transaction reports, assists the manager in monthly analysis and posting of intercompany journal entries and transactions, and assists in annual calculation of management fees.• Prepares consolidated monthly statements of cash flows and non-cash asset purchases reports.Education and Experience required:• Bachelor's degree in business administration with a major in Accounting, Finance, or Math is required. • Minimum two (2) years of experience in a financial analysis role.• Experience with financial reporting and budget management, strongly preferred.• Experience with Excel at intermediate or Advanced level, strongly preferred.Knowledge and Skills:• Strong understanding of basic finance and accounting procedures.• Good understanding of basic audit management procedures. • Previous experience with financial systems (i.e. SAP, Prophix) is strongly preferred.• Knowledge of MS Office (Excel, Word, Outlook, and PowerPoint). • Communicate effectively both orally and in writing in Spanish and English.• Outstanding organization and time management skills.• Knowledge with Power BI is preferred. Evertec Group, LLC is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, pregnancy, marriage, sexual orientation, gender identity, national origin, age, genetic information or condition, political affiliation, religious ideology, being a victim or perceived victim of domestic violence, sexual assault, or harassment, serving or having served in the Armed Forces of the United States, disability status, or any other protected category by Puerto Rico or US Federal law. EEO is the Law Poster. Evertec is an employer with E-Verify to verify all new employees' employment eligibility. Participation Poster. Evertec is a drug-free company.