What are the responsibilities and job description for the Accounting Analyst position at Dexian?
Company: Financial Services
Location: Farmington Hills, MI (onsite)
Title: Accounting Analyst
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.
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.
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
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
Salary : $72,800 - $83,200
