Accounting Analyst

Role: Accounting Analyst

Location: Farmington Hills, MI

Duration: 1 year+

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.

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