Company: Waste Pro
Location: Sanford, FL
Career Level: Mid-Senior Level
Industries: Energy, Utilities, Environmental
Description
The Regional Analyst is responsible for the revenue and analysis functions within the assigned Region. The position provides a broad base of accounting support and works with associates and managers in accordance with the company's defined and general accounting practices. The position will encompass a diversity of assignments that include revenue management, financial reporting, journal entry preparation, account reconciliation, franchise fee reporting, and trend analysis. This position requires a high degree of organization, planning, task management, accuracy, and the ability to understand process flows.
ESSENTIAL JOB FUNCTIONS:
- Prepare and process billing for the region to ensure the accurate billing of all customers in the market area.
- Ensure monthly and quarterly franchise reports are completed and filed.
- Annual Franchise applications.
- Calculation of CPI and other rate changes in Excel per contractual requirements.
- Producing rate sheets for internal users.
- Auditing billing rates in accounting system.
- Maximizing contractual revenue.
- Communicating with internal and external parties in a professional manner.
- Weekly and monthly reporting.
- Prepare month end journal entries.
- Reconcile region specific balance sheet accounts.
- Assist Controller with information gathering for proformas and documentation for RFP (requests for proposals) and Bids.
- Prepare monthly variance analysis for actual to forecast and budget by revenue category.
- Analyze revenue fluctuations for all locations and lines of business
- Backup the office managers and the regional controller to assist and step in as needed.
- Assist in the restructure of reports as needed for financial and operational analysis.
- Assist Controller with revenue guidance for budget preparation.
- Other tasks as assigned by the Regional Controller.
OTHER JOB RESPONSIBILITIES:
- Employees in this job classification must attend and participate in corporation sponsored training courses as assigned.
- Employees in this job classification are responsible for keeping up to date on current technology, as job appropriate, being used by Waste Pro.
- Any additional job duties that may be assigned by the Supervisor.
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