Hybrid Senior Loan Accounting Financial Analyst

Posted 2 months ago

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About the role

  • Senior Accounting Financial Analyst at Credit Acceptance focusing on general ledger transactions and financial reporting. Preparing financial statements and supporting schedules for internal audit and external auditors.

Responsibilities

  • Assist with accounting for transactions within the general ledger
  • Preparation of the monthly internal financial statement package
  • Provide reporting and analysis that clearly communicates actual and forecasted financial performance
  • Provide financial information to support team members to make sound business decisions
  • Preparation of various financial statement supporting schedules on a quarterly basis for the External Reporting team, Internal Audit team, and external auditors
  • Prepare and record accurate monthly general ledger journal entries by scheduled deadlines
  • Prepare clear, concise and accurate analytic explanations for general ledger account and financial statement line item variances by scheduled deadlines
  • Prepare accurate monthly general ledger account reconciliations by scheduled deadlines
  • Prepare and distribute accurate monthly internal financial reports by scheduled deadlines
  • Maintain effective internal controls by complying with written policies and procedures
  • Prepare accurate financial statement supporting schedules by scheduled deadlines

Requirements

  • Bachelor’s Degree in Accounting or Finance
  • Minimum 3 years of related accounting experience (general ledger duties, account reconciliations, and financial statement preparation)
  • Experience writing financial analytics for executive-level users
  • Proficiency with MS Excel
  • Proficiency with MS Access
  • Preferred: Master’s Degree in Accounting or Finance
  • Certified Public Accountant or equivalent (i.e. - Chartered Accountant)
  • Experience in the Financial Services industry
  • Proficiency with SAS
  • Knowledge of Oracle Financials
  • Experience designing and implementing process improvements

Benefits

  • Excellent benefits package that includes 401(K) match
  • Adoption assistance
  • Parental leave
  • Tuition reimbursement
  • Comprehensive medical/ dental/vision and many nonstandard benefits

Job title

Senior Loan Accounting Financial Analyst

Job type

Experience level

Senior

Salary

$85,000 - $100,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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