Job Details
Sorry, this job is not active!
Retail, Dealer & Accounting Systems - Accounting Analyst
Job Code Number
213870891
Job Description
V2Soft ( www.v2soft.com ) is a global company, headquartered out of Bloomfield Hills, Michigan, with locations in Mexico, Italy, India, China, and Germany. At V2Soft, our mission is to provide high-performance technology solutions to solve real business problems. We become our customer's true partners, enabling both parties to enjoy success. We are committed to promoting diversity in the workplace and believe it has a positive effect on our company and the customers we serve.
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.
Knowledge and Experience:
- 3 to 5 years of accounting
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.
Additional Skills:
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.
V2Soft is an Equal Opportunity Employer ( EOE).
https://www.v2soft.com/careers - to view all of our open opportunities and to learn more about our benefits.
