Accounting Analyst

Location : Farmington Hills, MI

Duration : 1+Years

Job Description
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.

Summarization of skills required

The candidate must have an overall understanding of internal controls, recording and reporting of financial transactions, including the origination of the transactions, its recognition, processing and summarization in the financial statements. The candidate must be able to multitask and effectively deal with time constraints. The candidate must be able to work with a group and independently.

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 and Access)
• SAP
• Problem solving and analysis

Knowledge and Experience:

• 3 to 5 years of Accounting

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Location : Farmington Hills, MI

Duration : 1+Years

Job Description
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.

Summarization of skills required

The candidate must have an overall understanding of internal controls, recording and reporting of financial transactions, including the origination of the transactions, its recognition, processing and summarization in the financial statements. The candidate must be able to multitask and effectively deal with time constraints. The candidate must be able to work with a group and independently.

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 and Access)
• SAP
• Problem solving and analysis

Knowledge and Experience:

• 3 to 5 years of Accounting

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.