mroads Hiring for Accounting Specialist Job at Plano, TX Full Time

Daily reconciling of cash clearing accounts for disbursements/receipts related to dealer loans.

What are the Roles and Responsibilities of this role?

• Perform daily and monthly reconciliation of dealer products, accounts, primarily cash clearing.
• Record ad hoc reclasses journal entries as well as monthly journal entries related to financial reporting requirements.
• Prepare monthly analytics explaining changes in account balances.
• Work with cross functional teams to resolve variances on an ongoing basis.
• Prepare schedules/validations quarterly to support SEC and global reporting.
• Serve as the SME for all matters related to assigned clearing accounts.
• Provide audit support to external audit, internal audit and SOX as needed.
• Perform other duties to assist the Dealer Products Accounting team as assigned.

Dealer Products Accounting, Cash Control Accounting, Dealer Lending, Treasury Cash Management

Must Haves:

• Bachelor’s degree in accounting
• Minimum of 5 years of progressive accounting experience
• Excellent communication skills
• Intermediate to advanced MS Excel skills
• Ability to self-direct and problem solve
• Ability to lead through influence

Preferred/ Nice-to-haves:

• Experience using SAP

Job Type: Contract

Pay: $25.00 – $34.00 per hour

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Plano, TX: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Microsoft Excel: 3 years (Preferred)

Work Location: One location