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Finance - Accounting Analyst

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V2Soft

2024-07-02 01:49:32

Job location Farmington, Michigan, United States

Job type: fulltime

Job industry: Accounting

Job description

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.

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