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Senior Accounting Analyst in Troy, MI at Vaco

Date Posted: 7/9/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Troy, MI
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    7/9/2018
  • Job ID:
    SenAccAnalyst

Job Description

A large Financial Services company is looking for an exceptional Senior Accounting Analyst to join their team. This person needs to be seasoned in accounting with experience using Alfa or has written/performed functional testing of an accounting system in the past. This person will be doing involve writing test scenarios and test cases (and later executing them) for operational processes' accounting impacts. If this sounds like you, and you are able to operate in a complex, fast-paced environment, please see the full job description below.

Position Description:
The role will support the Advantage project and will entail Finance and Accounting data migration reconciliation and end to end testing. This position will be primarily responsible for reconciling general ledger accounts and preparing test cases and reviewing test results to ensure accuracy.

Job Responsibilities

  • Research general ledger transactions in various subsystems including SAP, CARS and Alfa.
  • Perform analyses using Excel.
  • Partner with Business Unit personnel and other project team personnel to understand various auto finance transactions in order to complete data migration reconciliation and testing
  • Document processes and findings
  • Complete test case scenarios and review test results
  • Support and assist the Advantage Finance & Accounting team on various activities as needed

Qualifications

  • BS/BBA degree in Accounting/Finance required
  • At least 3 years of experience
  • Strong analytical and problem-solving skills
  • Proficient MS Excel skills (formulas, pivot tables, v-lookups, etc.)
  • Auto Finance industry experience a plus
  • Strong attention to detail balanced with knowing the right level necessary to deliver on requirements
  • Energetic and inquisitive, quick learner, takes initiative, team player and able to multi task
  • Ability to clearly communicate effectively, both written and verbal
  • Ability to organize data, perform independent analysis, provide and articulate explanations to management