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
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