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Описание вакансии
Текст:
Hirify AI/Оригинал
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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