Demo

Accounting Analyst

Hired by Matrix, Inc
Farmington, MI Contractor
POSTED ON 4/1/2025
AVAILABLE BEFORE 4/30/2025
At-a-Glance:

Are you ready to build your career by joining an international automotive company. If so, our client is hiring an Accounting Analyst.

Position Type:

Contract

Onsite

Required:

  • Knowledge and Experience:
    • 3 to 5 years of Accounting
  • 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
  • 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.
  • Must be able to multitask and effectively deal with time constraints.
  • Must be able to work with a group and independently.

Responsibilities:

  • Retail, Dealer & Accounting Systems - Accounting Analyst
  • 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
  • Review and documentation of performed test cases.
  • Compliance:
    • Ensure compliance with internal controls, including proper segregation of duties for ICS.


Get in Touch:

If you think you'd be a good match, submit your resume and reach out to Sparsh at (862) 895-5696 to learn more.

#HbM6349

Salary : $41 - $44

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