Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
ЗП не указана
На похожих ролях по рынку
$96к$116кмедиана$135к
50 в выборке
82
Хорошая вакансия
развернуть
В Company hidden чётко описана роль старшего специалиста по учёту, есть сильный пакет льгот и возможности развития, но без зарплатного диапазона сложно оценить компенсацию относительно рынка.
Кликните для подробной информации
Зарплата не указанаЧёткие задачиСильный соцпакетКрупный работодатель
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Sr. Analyst - Accounting and Finance (Accounts Receivable/Intercompany Accounting): Leading end-to-end accounts receivable and intercompany accounting activities, including reconciliations, variance analysis, journal entries, collections escalations, and financial close support with an accent on U.S. GAAP, SOX controls, and multi-entity accounting. Focus on resolving complex account differences, investigating root causes in large data sets, coordinating across legal entities, and improving the accuracy and timeliness of financial reporting.
Location: Plano, Texas, United States. Applicants must have the right to work in the United States and must not require hirify.global immigration support or sponsorship now or in the future.
Company
hirify.global is a global automotive and mobility company focused on innovative, high-quality solutions.
What you will do
Lead overdue customer account escalation, prioritize high-risk balances, document collection actions, coordinate follow-ups, and drive resolution against aging and collection targets.
Investigate unapplied cash, short payments, deductions, and customer disputes in partnership with Cash Application, Billing, Sales, Treasury, and other stakeholders.
Reconcile the accounts receivable aging subledger to the general ledger, resolve variances, validate invoice and cash cutoffs, and maintain close support.
Prepare accounts receivable fluctuation analyses and management commentary, including validation of flux files and investigation of material period-over-period movements.
Prepare, validate, and record recurring and nonrecurring intercompany and third-party journal entries with correct coding, approvals, and documentation.
Resolve intercompany and third-party differences across legal entities by coordinating with manufacturing plants, divisions, shared services, and counterpart organizations.
Requirements
Bachelor’s degree in accounting, finance, or a related field.
Progressive accounting experience in corporate accounting, general ledger, accounts receivable, shared services, manufacturing, audit, or another complex, multi-entity environment.
Hands-on month-end and year-end close experience, including journal entries, account analysis, subledger-to-general-ledger reconciliations, fluctuation analysis, and resolution of complex reconciling items.
Knowledge of U.S. GAAP, accounting policies, financial reporting requirements, and internal control principles relevant to accounts receivable, cash application, and balance sheet accounting.
Experience executing and documenting SOX controls, maintaining audit-ready support, responding to internal and external audit requests, and remediating control or documentation gaps.
Advanced analytical and problem-solving skills, including interpreting large data sets, identifying root causes, connecting accounting activity to business processes, and developing sustainable corrective actions.
Advanced Microsoft Excel proficiency, including complex formulas, pivot tables, lookup functions, data validation, reconciliations, trend analysis, and manipulation of large data sets.
Nice to have
Active CPA license.
Extensive experience managing intercompany and third-party accounting activity across legal entities, including balance confirmations, mismatch research, settlement coordination, aging management, and clearance of long-outstanding items.
Experience with SAP.
Ability to work accurately in a fast-paced, deadline-driven, collaborative environment while maintaining confidentiality, attention to detail, and a service-oriented mindset.
Ability to operate effectively in ambiguous situations, learn complex systems and process flows quickly, ask thoughtful questions, and translate findings into practical recommendations.
Ability to standardize, simplify, and automate recurring accounting activities while maintaining appropriate controls and documentation.
Culture & Benefits
Teamwork-focused, flexible, and respectful work environment.
Professional growth and development programs with tuition reimbursement.
Team Member Vehicle Purchase Discount and hirify.global Team Member Lease Vehicle Program, if applicable.
Comprehensive health care and wellness plans, including Health Savings Account, Health Care FSA, and Dependent Care FSA.
401(k) plan with company match and an annual retirement contribution, if applicable.
Paid holidays, paid time off, and family support referral services.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →