Job Description:
Job Description:
This job is responsible for the day-to-day resolution of complex problems and the research and execution of complex transactions for a single site/business unit or smaller business unit(s). Key responsibilities include strategically advising upon the design, development, and implementation of products, systems, and services using discretion within the project management methodologies.
Responsibilities:
- Advises on the design, development, and implementation of complex products, systems, and services in an operations environment using discretionary judgment
- Advises on projects and directs activities of a team related to special initiatives
- Advises as a technical expert in assigned area, providing an understanding of the business unit's operations processes and implications on other groups within the operations function
- Consults on present-state, develops alternative future-state approaches, and facilitates implementations by creating a clear and coherent approach to guide effective program/initiative setup, execution, and control
- Identifies and recommends responsibilities and accountabilities for key programs/projects
- Review General Ledger Reconciliations, approve Frontier etc.
- Process GL accounts update and mapping
- Prepare and review daily journal entries
- Prepare FDIC reporting
- Prepare Global Leasing quarterly forecast for Operating Lease
- Maintain Exchange Rate table for Global Vendor Finance
- Prepare monthly accounting metrics
- Research outstanding GL entries
- Ability to communicate across and up the organization and must be able to work independently and is not afraid to make a decision and act on it
Required Qualifications:
- Intermediate/advanced accounting knowledge & skills
- Excellent communication skills, both oral and written
- Intermediate Microsoft Excel knowledge
- Familiarity with report writing tools
- Attention to detail
- Logical research ability
- Able to work independently
Desired Qualifications:
- Database/Data warehouse knowledge – Toad/Tableau/Microsoft Access
- Leasing knowledge
- Problem Solving
- Risk Management
Skills:
- Customer and Client Focus
- Problem Solving
- Risk Management
- Adaptability
- Attention to Detail
- Collaboration
- Critical Thinking
- Issue Management
- Analytical Thinking
- Decision Making
- Oral Communications
- Presentation Skills
1st shift (United States of America)