2 дня назад
Senior Accounting Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accounting Analyst (AP Accounting): Ensuring accurate month-end close, journal entries, reconciliations, financial analysis, and SOX internal controls for payables with an accent on financial reporting and audit support. Focus on analyzing account fluctuations, improving accounting processes, and coordinating with manufacturing plants, divisions, and external auditors.
Location: Plano, Texas, United States
Company
is a North American automotive company developing mobility solutions and supporting its business through shared accounting services.
What you will do
- Analyze, prepare, and record monthly and quarterly payables journal entries.
- Support month-end close, general ledger accuracy, account reconciliations, and financial analysis.
- Prepare documentation for SOX internal controls and respond to control-related requests.
- Provide general ledger support to manufacturing plants and business divisions.
- Coordinate with external auditors during quarterly and annual financial and SOX audits.
- Identify and implement process improvements that strengthen controls and accounting efficiency.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 5+ years of experience with accounting principles, financial reporting, consolidation, month-end close, or related processes.
- Experience analyzing financial data, performing reconciliations, and identifying and reporting issues accurately.
- Strong attention to detail, deadline management, and communication skills.
- Proficiency in MS Excel, including pivot tables and VLOOKUP.
- Must have the right to work in the United States without requiring current or future visa or work authorization sponsorship.
Nice to have
- CPA certification or progress toward CPA certification.
- Knowledge of U.S. GAAP and IFRS reporting concepts.
- Consolidation or intercompany accounting experience.
- Experience with SAP S4 HANA.
- Prior experience performing flux analysis.
Culture & Benefits
- Team-oriented, flexible, and respectful work environment.
- Professional development programs and tuition reimbursement.
- Vehicle purchase discount and lease vehicle program where applicable.
- Comprehensive health and wellness plans.
- 401(k) plan with company match and annual retirement contribution.
- Paid holidays, paid time off, and tax-advantaged accounts.
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