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2 дня назад

Senior Analyst, Accounting

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Analyst, Accounting (SAP/BlackLine): Performing month-end close accounting, financial analysis, reconciliations, and continuous process improvement through automation with an accent on SAP journal entries, BlackLine workflows, SOX controls, and audit-ready reporting. Focus on analyzing large datasets, resolving account variances, improving general accounting processes, and supporting accurate monthly, quarterly, and year-end close activities.

Location: Plano, Texas, United States of America

Company

hirify.global develops innovative, high-quality mobility solutions and emphasizes teamwork, respect, flexibility, and continuous growth.

What you will do

  • Prepare, review, and maintain account reconciliations in BlackLine with complete, organized, audit-ready documentation.
  • Prepare, review, and post accurate journal entries in SAP in line with accounting policies and close deadlines.
  • Support monthly, quarterly, and year-end close activities, including flux analysis, CONETS reporting, SOX controls, and audit requests.
  • Analyze large datasets, account variances, prepaid expenses, and accruals to identify trends and resolve reconciling items.
  • Partner with Treasury and cross-functional teams on bank and investment activity accounting, reconciliation, and analysis.
  • Improve and automate general accounting workflows, reconciliations, controls, procedures, policies, SOX narratives, and process flows.

Requirements

  • Bachelor’s degree or higher in Accounting, Finance, or a related field.
  • CPA required.
  • Experience in accounting and financial reporting or auditing, including public accounting experience.
  • Proficiency in Microsoft 365.
  • Strong analytical, problem-solving, and communication skills with attention to detail.
  • Must have the right to work in the United States and must not require Toyota immigration support or employment-based visa sponsorship now or in the future.

Nice to have

  • ERP experience, such as SAP.
  • BlackLine experience.
  • MBA.
  • Experience collecting, interpreting, and presenting complex datasets.
  • Understanding of internal controls.

Culture & Benefits

  • Team-oriented, flexible, and respectful work environment.
  • Professional growth, career development programs, and tuition reimbursement.
  • Health care and wellness plans, paid holidays, and paid time off.
  • 401(k) savings plan with company match and an annual retirement contribution, where applicable.
  • Vehicle purchase and lease programs, plus tax-advantaged health and dependent-care accounts.
  • Referral services for prenatal care, adoption, childcare, schools, and related needs.

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