Financial Analyst
New Era Cap
About the Role
The Financial Analyst is a member of the New Era Finance team, assisting with accounting, tax compliance, reporting, reconciliations, payments, and other finance-related activities. This position offers exposure to a variety of finance functions and works closely with internal teams to support compliance, reporting, and day-to-day operations. The Finance Analyst assists with maintaining financial records, supporting audits, coordinating payments, and helping ensure the accurate completion of finance and tax-related processes.
Key Responsibilities
- Support estimated tax, extension, property tax, and royalty withholding payments, including tracking, processing, and related mailings.
- Retrieve, scan, organize, and maintain tax-related correspondence and documentation.
- Prepare monthly transfer pricing calculations, intercompany invoices, and related journal entries.
- Prepare general ledger reconciliations and post monthly tax journal entries in SAP.
- Prepare and file international information returns, including Forms 1042-S and NR4.
- Support Canadian indirect tax compliance, including GST and QST filings and monthly payments.
- Maintain fixed asset records and process monthly depreciation calculations.
- Coordinate treaty and residency documentation, including Forms 8802 and tax residency certificates.
- Track professional and consulting fees to support budgeting and reporting activities.
- Support responses to tax notices and communications with tax authorities as needed.
- Prepare financial, census, and other regulatory surveys, including cross-functional data collection.
- Support the collection of charitable contribution acknowledgements, reconciliation of related general ledger accounts, and identification of foundation-related expenses.
- Process payment vouchers and invoices through Concur in a timely and accurate manner.
- Support vendor setup and annual Form 1099 preparation and filing.
- Support month-end close activities.
- Prepare and process intercompany invoices, ensuring appropriate support, coding and timely communication with internal business partners.
- Support auditor and advisor information requests by organizing and uploading supporting documentation.
- Prepare monthly cash account reconciliations.
- Support special projects and other finance, accounting, and tax initiatives as assigned.
- Keep all sensitive matters confidential.
- Other duties as assigned.
Requirements & Tech Stack
- Proficient in MS Office – Word, Excel, PowerPoint and Outlook with strong Microsoft Excel skills required.
- Experience with SAP and Sage Fixed Assets software preferred.
- Excellent organizational and time management skills with ability to prioritize tasks and meet deadlines.
- Able to demonstrate thoroughness and attention to detail with tasks.
- Able to work independently and solve problems in a fast-paced environment.
- Able to communicate effectively verbally and in writing with individuals at varying levels in the organization.
- Able to build relationships with others and collaborate within a team environment.
- Basic understanding of accounting principles and the ability to learn new concepts and processes.
Qualifications
- Associate's or Bachelor's degree in Accounting, Finance, or a related field.
Work Environment
- The location for this position is 100% on-site in Buffalo, NY.
- Travel requirement: 0% to 5%; domestic and/or global.