Accounting Analyst
Job#: 1366706
Job Description:
Title: Accounting Analyst
Location: Farmington Hills, MI
Schedule: Hybrid, 50% onsite and 50% remote
Level: Mid
Job #: 1366706
Retail, Dealer & Accounting Systems - Accounting Analyst Position
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.
Other Duties:
• Perform budget reconciliations and research/resolve reconciliation differences in a timely manner
• Oversight of Purchase to Pay process, including review of purchase requisitions and invoices
• Research and respond to questions regarding payments/budget in a timely manner
• Ability to review, interpret and evaluate accounting transactional information
• Analytical review for assigned general ledger accounts and general ledger processing; recommend adjustments as necessary
• Completion of month-end close responsibilities
• Independently manage customer requests and inquiries
• Mapping and documentation of internal Finance & Controlling processes
• System testing; development of test cases; review and documentation of performed test cases
• Identifying issues and risks
• Ad-hoc requests, as necessary
Skills
• Strong analytical skills
• Excellent interpersonal, written and verbal communication skills with ability to adjust communication to accommodate diverse audiences
• Ability to coordinate and track tasks with multiple departments
• Strong organizational skills with ability to multi-task and meet deadlines
• Ability to develop instructional and procedural documentation and presentations
• Ability to work independently and in a group
Software Skills
– Proficient in MS Office (Word, Excel, PowerPoint, Visio, and Sharepoint), SAP
Experience
• 3-5 years experience
Education
• Bachelor’s Degree in Business, Finance/Accounting or Economics
“To apply please email your resume to “[email protected]”
To apply please email your resume to [email protected]
To apply please email your resume to “[email protected]”
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] or 844-463-6178.
Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico.