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Dealer Products Accounting Analyst Plano, TX

Plano, TX

Posted: 12/21/2018 Employment Type: Contract Industry: Other Area(s) Job Number: 6065
Dealer Products Accounting Analyst - Plano, TX
The analyst will be required to perform the following functions in addition to ad hoc tasks assigned:
  • Prepare and record journal entries monthly
  • Prepare analytic schedules as part of the monthly/quarterly close process
  • Prepare account reconciliations monthly and research any variances
  • Assist with obtaining support for requests made by external auditors
  • Prepare quarterly schedules used in SEC, Japan, and governmental reporting, including analytics and tie out
  • Prepare ad hoc analysis and process improvement
  • Monthly reporting and analysis in addition to the above day-to-day accounting function
  • Step in and help when needed (covering, special projects, etc.)

Requirements:

Must Haves: 
  • 4-year Degree in Accounting
  • CPA
  • 5+ years (no more than 10-15) of strong GL accounting experience
  • Intermediate to Advanced MS Excel skills - stronger the better (pivot tables, v-lookups, formulas, basic macros)
  • Strong research and analytical skills
  • Sound understanding of basic accounting concepts
  • Prior experience performing month-end close process
  • Strong attention to detail
  • Good interpersonal skills as the analyst will need to interact with various departments

Preferred/ Nice-to-haves:
  • Knowledge of PeopleSoft a plus
  • Industry experience in financial services
  • Prior experience working with an ERP such as PeopleSoft or SAP
  • Prior experience performing the functions outlined above
  • Host system experience
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