Job Description: Retail, Dealer & Accounting Systsems - 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.
Compliance – Ensure compliance with internal controls, including proper segregation of duties for ICS.