Job Details

ID #12217231
State Michigan
City Farmingtonhills
Job type Contract
Salary USD TBD TBD
Source Technosoft Corporation
Showed 2021-04-14
Date 2021-04-14
Deadline 2021-06-13
Category Et cetera
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Finance - Accounting Analyst - Farmington hills, MI

Michigan, Farmingtonhills, 48331 Farmingtonhills USA

Vacancy expired!

Job Title: Accounting Analyst Location: Farmington hills, MI Duration: Long Term Direct Client Job Description: Retail, Dealer & Accounting Systems - Accounting Analyst Position

  • Perform customer account analysis; month end close; reconciliations and analysis to complete; intercompany reconciliations differences; accounts receivable/payable invoicing with reference to intercompany transactions; miscellaneous requests; analytical review for assigned general ledger accounts and general ledger processing; recommend adjustments as necessary; system testing; development of test cases; and review and documentation of performed test cases.
  • Compliance Ensure compliance with internal controls, including proper segregation of duties for ICS.
  • The candidate must have an overall understanding of accounting, recording and reporting of financial transactions, including the origination of the transactions, its recognition, processing and summarization in the financial statements. Responsible for reconciling ledger balances to the sub ledger, completing account analysis to determine source of discrepancies, completing correcting entries or contacting the appropriate groups to complete the correcting entries. Responsible for providing customer support that may include problem resolution, the completion of user acceptance testing, or process changes. Responsible for month-end activities and completion of compliance activities as applicable.
  • The candidate must be able to multitask and effectively deal with time constraints. In addition, they must be able to communicate well, work with a group and independently as well as interact with 3rd party vendors. Overtime may be needed during peak periods.
Analytical skills required: Ability to collect data and establish facts and identify trends and variances Ability to integrate information from a variety of sources with varied levels of complexity Ability to review, interpret and evaluate accounting transactional information PC Skills: Microsoft Office (Excel-VLookUp, Pivot Table, SumIf and other formulas) SAP (GL) Problem solving and analysis Excellent organization and communication skills, Team Player Knowledge and Experience: 2 to 4 years of Accounting Mariammal:

Vacancy expired!

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