accounting analyst

irca Group

<div><div><p>The Irca Group is an International Leader in high quality finished and semi-finished ingredients for the bakery, pastry, and ice cream markets. With a solid history of over 100 years in the industry, the Group has its headquarters in Italy (Gallarate) and a strong global footprint with 23 production sites and over 2000 employees in Europe, the United States and Vietnam.</p>
<p>
Our core product categories include chocolate, compounds, chocolate decorations, sprinkles, creams, pastry mixes, gelato ingredients, nuts and candied fruit. The most recent acquisition of Kerry Sweet complements our existing categories with the addition of sweet particulates, chocolate confections, inclusions, variegates and frozen fruit purees.<b>&ldquo;Extraordinary made simple&rdquo;</b></p>
</div>
<div>Irca Group is seeking a highly motivated and detail-oriented Accounting Analyst to join our dynamic finance team. The Accounting Analyst will be responsible for supporting the accounts payable, accounts receivable, treasury and general accounting departments through collections, invoice processing, month- end close activities and process improvements. This role helps ensure accurate financial reporting, compliance with company policies, and efficient accounting operations.</div>
<div></div>
<div><b>We are requiring someone to work onsite at our plant located in Duluth, GA.</b></div>
<div></div>
<h3 class="jobSectionHeader"><b>Responsibilities
</b></h3><div><b>Accounts Payable</b></div>
<ul><li>Process vendor invoices and ensure proper coding and approvals</li>
<li>Assist with weekly payment processing and vendor communication</li>
<li>Research and resolve invoice discrepancies</li>
<li>Maintain accurate AP records and supporting documentation</li>
<li>Support vendor statement reconciliations</li>
</ul><div><b>Accounts Receivable</b></div>
<ul><li>Monitor customer accounts and assist with collections activities</li>
<li>Research and resolve customer payment discrepancies</li>
<li>Maintain AR aging reports and customer account records</li>
<li>Support factoring with weekly customer submissions</li>
</ul><div><b>Month-End Close &amp; General Accounting</b></div>
<ul><li>Assist with month-end and year-end close activities</li>
<li>Prepare journal entries and account reconciliations</li>
<li>Support bank reconciliations and accrual calculations</li>
<li>Assist with balance sheet reconciliations and financial reporting</li>
<li>Support audit requests and internal control documentation</li>
<li>Identify opportunities for process improvements and efficiencies</li>
</ul><h3 class="jobSectionHeader"><b>Qualifications
</b></h3><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>1&ndash;4 years of accounting or financial analysis experience preferred</li>
<li>Basic understanding of accounting principles and financial reporting</li>
<li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas)</li>
<li>Experience with ERP systems preferred such as Infor M3, SAP S/4HANA, or Oracle NetSuite</li>
<li>Strong analytical, organizational, and problem-solving skills</li>
<li>Ability to manage multiple priorities and meet deadlines</li>
</ul><p>
Irca Group offers career growth opportunities as well as competitive compensation and benefits:</p>
<p>
Medical, Dental, &amp; Vision, 401(k) matching, Paid Vacation, and Holidays, Employee Education Tuition Reimbursement Program</p><p></p><p><br>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Accounting Analyst

Robert Half

<div>
 The Accounting Analyst, a member of the Controller&rsquo;s Group, is responsible for supporting day to day accounting operations and the monthly close process. This role performs general ledger accounting, account reconciliations, journal entries, and financial reporting activities while ensuring compliance with US GAAP and company policies. The Accounting Analyst works closely with internal stakeholders and supports audits, reporting, and business initiatives for the US and International teams.
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 &bull;	Prepare and post journal entries for the month end accounting close.
 <br/>
 &bull;	Prepare monthly balance sheet General Ledger account reconciliations.
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 &bull;	Prepare monthly financial reporting schedules.
 <br/>
 &bull;	Prepare Accounts Receivable reporting and variance analysis.
 <br/>
 &bull;	Assist with Fixed Asset, CIP, and Lease reporting and management.
 <br/>
 &bull;	Prepare audit schedules.
 <br/>
 &bull;	Prepare financial information supporting Corporate Tax and Risk Department requests.
 <br/>
 &bull;	Manage the accounting for Prepaid Expenses.
 <br/>
 &bull;	Participate on cross functional project teams supporting business initiatives and process improvement opportunities.
 <br/>
 &bull;	Prepare financial analysis of variances to Plan and Forecast
 <br/>
 &bull;	Ensure compliance with US GAAP, internal controls, and company accounting policies
 <br/>
 &bull;	Review SAP transactions for coding consistency and recommend corrective measures.
 <br/>
 Tax - Corporate, Sales Tax, Corporate Tax Return, Journal Entries, General Ledger, Financial Statement, Month End Close
 <br/>
 <p>
  Robert Half is the world&rsquo;s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
 </p>
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 <br/>
 <p>
  Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
 </p>
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 <p>
  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
 </p>
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 <p>
  &copy; 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking &ldquo;Apply Now,&rdquo; you&rsquo;re agreeing to Robert Half&rsquo;s Terms of Use and Privacy Notice.
 </p>
</div>


A. O. Smith Corporation

<div><div><div><h2 class="jobSectionHeader"><b>Company / Location Information</b></h2></div><div><p>
A. O. Smith Corporation (NYSE: AOS) is one of the world&rsquo;s leading manufacturers of residential and commercial water heating equipment and boilers, offering a comprehensive line featuring the best-known brands in North America and China, the company also manufactures water purification and water softening products for residential and light commercial applications.</p><p></p><p><br>
A.O. Smith was founded in 1874 and is headquartered in Milwaukee, Wisconsin. The company employs people to make our products in the United States, Canada, Mexico, India, China, the Netherlands, and the UK.</p><p></p><p><br>
Why would I want to work for A. O. Smith?</p><ul><li>
Our company was founded in Milwaukee, Wisconsin over 150 years ago by the Smith family and we&rsquo;ve been manufacturing innovators ever since. We take pride in our company&rsquo;s values and reputation for integrity, and we&rsquo;re also proud of the A. O. Smith innovations that make life better for people all over the world. If you want to join a team with integrity and a mission to make life better for others, you can take the first step here.</li></ul><p></p><p><br>
What is great about this opportunity?</p><ul><li>
You will be joining a stable, but growing organization committed to strong financial performance, strategic acquisitions, global expansion and the highest ethical standards of conduct.</li><li>
You will be representing a company that makes products that improve quality of life and are considered top of the line.</li><li>
You will be joining a cohesive team that believes in the goals we share and supports each other in accomplishing our shared goals.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Primary Function</b></h2></div><div><p>
The Accounting Analyst will perform a variety of activities in the preparation, examination, and interpretation of accounting and financial records, reports, and statements. The analyst will be involved with the general ledger, month end closing, and other financial analyses at the request of the Corporate Accounting Director and Senior Manager of Financial Reporting &amp; Analysis.</p><p></p><p><br>
This role is eligible for a hybrid remote work schedule of up to two days remote days per week. New employees are eligible for the hybrid schedule after successfully completing their initial 90 days of employment and training.</p></div></div><p></p><div><div><h2 class="jobSectionHeader"><b><br>
Responsibilities</b></h2></div><div><ul><li>
Prepare consolidated internal financial statements by gathering and analyzing data from the consolidation software.</li><li>
Support timely monthly, quarterly, and year-end close processes, including preparation of assigned journal entries, accruals, and maintenance of designated general ledger accounts.</li><li>
Assist in preparing quarterly and annual SEC filings and related footnote disclosures.</li><li>
Complete reconciliations for World Headquarters (WHQ)&ndash;owned accounts, including balance analysis and clear explanations of reconciling items.</li><li>
Prepare monthly equity and stock-based compensation financial information, including detailed equity roll‑forward schedules.</li><li>
Analyze WHQ ledgers and deliver insightful commentary and reports to the Senior Manager of Financial Reporting &amp; Analysis and the Director of Accounting through well‑developed spreadsheets and validated financial data.</li><li>
Prepare financial schedules and support Sarbanes‑Oxley (SOX) compliance activities, as well as interim and annual audit processes.</li><li>
Support the FP&amp;A forecasting and planning cycles by preparing reporting, variance analysis, and other financial insights as needed.</li><li>
Contribute to process improvements and automation initiatives to enhance reporting efficiency and accuracy.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications</b></h2></div><div><ul><li>
Minimum of 2 years of related work experience (public accounting experience preferred)</li><li>
Familiarity with GAAP and corporate finance principles and procedures Ability to read and interpret documents and data.</li><li>
SAP experience preferred</li><li>
Strong communication skills both orally and written Proficiency in MS Excel and Word</li><li>
Ability to maintain confidentiality of non-public information and documents</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Education</b></h2></div><div><div>
Bachelor's Degree in Finance or Accounting</div></div></div><div><div><h2 class="jobSectionHeader"><b>
We Offer</b></h2></div><div><p>
Competitive compensation package and comprehensive benefits plans which include medical and dental insurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disability programs and tuition assistance.</p><p>
#LI-AO</p><p>
#LI-Hybrid<br>
#Appcast</p></div></div><div><div><h2 class="jobSectionHeader"><b>
ADA Statement &amp; EEO Statement</b></h2></div><div><p>
In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.</p><p></p><p><br>
We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.</p></div></div></div><p></p>

Quest Resource Management Group

<div><p>Have you been looking for a company that you can get behind and feel good about the impact it has on sustainability and recycling efforts? Quest is a full-service environmental consulting and management group supporting the efforts of Fortune 500 companies seeking to maximize profits and mitigate risks and minimize their ecological footprints.</p><p>
If you want an opportunity where your efforts make an impact, Quest has an opportunity for you. The ideal person must be able to multi-task, work independently and have strong attention to detail while being able to collaboratively communicate across departments.</p><p><b>
Why Work at Quest?</b><br>
First off, we practice what we preach. We focus every day on recycling, reusing and repurposing where we can, and being socially responsible.</p><p>
Second, we take care of our employees&rsquo; wellbeing and offer a comprehensive benefits package including: Medical/Dental/Vision, 401(k) Plan, Life and STD.</p><ul><li>
Company paid Life, Short term disability plan (voluntary employee-paid LTD is offered)</li><li>
Eligibility for health and life insurance plans: 1st of month following date of hire</li><li>
Remote/hybrid work environment</li><li>
401k plan with employer match</li><li>
Employee Stock Purchase Plan</li><li>
Paid Holidays, Vacation and Sick time</li></ul><p>
Finally, we are just a modern, FUN and collaborative work environment. We&rsquo;re a smaller company that provides opportunities for employees to advance within the company, so there is always room to grow. We offer a casual business environment (so, you can wear jeans), great incentives and rewards with a quarterly recognition program.</p><p>
</p><p><b>ROLE SUMMARY</b><br>
The Accounting Analyst will provide accounting support for a particular line of business. Is responsible for providing accounting support to a line of business. Handle specific clients processing all accounting functions including (A/P, A/R, collections, etc.) as well as running data reports in the financial system.</p><p>
</p><p><b>ROLE DESCRIPTION</b></p><ul><li>
Process accounts payable and accounts receivable (full cycle).</li><li>
Develop and manage financial and operational reports to support the organization&rsquo;s financial reporting needs and to ensure that information is reported in a format that is consistent with the department standards, is accurate and meets the needs of the users.</li><li>
Organize, prioritize and complete multiple tasks simultaneously with a high degree of accuracy and attention to detail.</li><li>
Responsible for applying deposits and monitoring/managing the accounts receivable associated with their respective clients.</li><li>
Applying deposits and monitoring/managing the accounts receivable associated with their client.</li><li>
Assumes responsibility for performing assigned accounting and related data mining functions.</li><li>
Process a large variety of documents, reports and records.</li><li>
Responsible for ensuring accounting principles and policies are met.</li><li>
Assume responsibility for effectively researching, tracking and resolving accounting or documentation problems and discrepancies.</li><li>
Assist Corporate Accounting department as needed.</li><li>
Consistent and prompt attendance</li><li>
Other duties and projects as assigned and required of the business</li></ul><p>
</p><p><b>CORE VALUES</b><br>
Together, we DRIVE success through the Quest Core Values:</p><ul><li>
Develop People<ul><li>
Trust and empower one another</li><li>
Encourage people to be their best selves</li><li>
Honor individual goals and aspirations</li><li>
Build strong leaders</li></ul></li><li>
Foster Respect<ul><li>
Support one another</li><li>
Treat every role as vital</li><li>
Embrace diverse backgrounds</li><li>
Create an inclusive environment</li></ul></li><li>
Deliver Innovation<ul><li>
Be the change</li><li>
Ask questions and be curious</li><li>
Seek opportunities and identify problems</li><li>
Contribute to solutions</li></ul></li><li>
Value Relationships<ul><li>
Win and grow as one team</li><li>
Put people first</li><li>
Partner across the organization to build strong collaboration</li><li>
Embody a customer service mindset &ndash; both internally and externally</li></ul></li><li>
Pursue Excellence<ul><li>
Act with integrity</li><li>
Hold yourself and others accountable</li><li>
Be fully engaged</li><li>
Focus fanatically on data and insights</li><li>
Serve as a good steward in our communities</li></ul></li></ul><p><b>
ROLE COMPETENCIES</b></p><ul><li>
Minimum Education Requirement: Associate&rsquo;s degree in accounting or equivalent work experience. BS in Accounting preferred.</li><li>
A minimum of three to five years of job-related experience is preferred.</li><li>
Experience with accounting systems, databases, and reporting tools (NetSuite and SQL server database knowledge/experience is preferred.)</li><li>
Experience in effectively working in a cross-functional environment, interacting with multiple departments.</li><li>
Proficient in Microsoft Office (Excel, Word, Outlook and PowerPoint).</li><li>
Intermediate to advanced Excel skills with the ability to manipulate large spreadsheets using Pivot Tables and VLOOKUP&rsquo;s</li><li>
Responds well in a fast paced and dynamic environment.</li><li>
Flexible, uses critical thinking skills and is open to learning new ideas/skills.</li><li>
Cooperative and willing to assist others.</li><li>
Positive attitude and team player.</li><li>
Self-starter with growth potential, attentive to detail, strong interpersonal skills with the ability to acquire needed information from various sources.</li></ul></div>

Beef Northwest Feeders LLC

<div>Description:
<p>
The Accounting Analyst performs a broad range of daily, monthly, and periodic accounting functions for Beef Northwest Feeders (BNW) and Northwest Pasture Beef (NWPB). This role is central to the finance team&rsquo;s operations, managing accounts receivable and payable workflows, processing check runs and wire payments, completing bank reconciliations, and supporting month-end close activities. The position requires a high degree of accuracy, strong organizational skills, and the ability to manage recurring transactional volume across multiple entities within NetSuite.</p><p></p><p><br>
This position is based in Beef Northwest&rsquo;s North Powder, Oregon office and operates in a professional office environment. The role involves daily coordination with internal departments, vendors, and banking partners. Occasional travel to other company locations may be required.</p><p><br>
</p><p><b>Key Responsibilities</b></p><p><b>
Accounts Receivable</b></p><ul><li>Process daily check deposits for BNW and NWPB and record transactions in NetSuite.</li><li>Receive and apply customer payments from retail lockbox, ACH, and other payment channels in NetSuite on a daily basis.</li><li>Review and reconcile intercompany accounts receivable balances on a weekly basis.</li><li>Audit AR and NR accounts for BNW and NWPB monthly to ensure payments are applied to the correct accounts.</li><li>Prepare and process IT outside invoicing and Carlton Farms billing on a monthly basis.</li></ul><p><b>
Accounts Payable</b></p><ul><li>Enter overhead and miscellaneous payables in NetSuite and prepare for check runs on a daily and as-needed basis.</li><li>Print and process procurement checks, proceeds checks, outside cattle checks, and miscellaneous checks daily, recording all entries on the wire log in NetSuite.</li><li>Complete semi-monthly check runs for both BNW and NWPB.</li><li>Process purchase card payments for attorney invoices, vehicle registration renewals, and other recurring expenses.</li><li>Pay recurring vendor invoices including Verizon, GetNet, and OTEC bills across applicable entities.</li><li>Perform lien searches as needed and reconcile voided checks in NetSuite monthly.</li></ul><p><b>
Banking</b></p><ul><li>Complete daily banking entries in NetSuite for both BNW and NWPB, ensuring accurate cash position reporting.</li></ul><p><b>
Month-End Close</b></p><ul><li>Perform monthly bank reconciliations for BNW and NWPB accounts.</li><li>Verify intercompany note balances for sweep accounts (NBX, WHB, WCC) and prepare the monthly note summary for customers.</li><li>Mail and email customer statements for BNW and NWPB.</li><li>Reconcile the company purchase card and file prior-month payables documentation.</li><li>Complete monthly housing spreadsheet coding in NetSuite, and process Circle and Loader lease movements.</li><li>Process monthly entries for CNB staffing hours, mileage reimbursements, vehicle odometer tracking, and vendor payments (Hernan, John Deere loaders).</li><li>Review and reconcile outstanding checks, outstanding accounts, principal/interest entries, and account 28010 tie-out.</li><li>Monitor check and envelope inventory and reorder as needed for BNW and NWPB.</li></ul><p><b>
Vendor &amp; Compliance Administration</b></p><ul><li>Maintain the vendor and customer master records in NetSuite, ensuring data accuracy and completeness.</li><li>Assist with annual preparation of 1099s and conduct quarterly W-9 audits to ensure compliance.</li><li>Maintain the vehicle registration tracker and process renewals as needed.</li></ul>
Requirements:
<p><b>
Qualifications</b></p><ul><li>Associate&rsquo;s or bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred.</li><li>Two or more years of experience in accounts receivable, accounts payable, or general accounting preferred.</li><li>Proficiency in NetSuite or comparable ERP/accounting software strongly preferred.</li><li>Strong Microsoft Excel skills and comfort working with high-volume transactional data.</li><li>Excellent attention to detail with the ability to manage multiple recurring deadlines.</li><li>Effective communication skills for coordinating with vendors, customers, and internal teams.</li></ul><p><b>
Competencies</b></p><ul><li><b>Attention to Detail: </b>Ensures accuracy in daily transactions, reconciliations, and month-end reporting across multiple entities.</li><li><b>Organizational Skills: </b>Manages a high volume of recurring tasks with varying frequencies&mdash;daily, weekly, monthly, and quarterly&mdash;without missing deadlines.</li><li><b>Reliability: </b>Delivers consistent, dependable work product that the finance team and leadership can count on.</li><li><b>Problem Solving: </b>Identifies discrepancies in accounts, payments, and reconciliations and resolves them efficiently.</li></ul><p><b>
Integrity: </b>Handles confidential financial information with discretion and professionalism.</p></div>

NTT DATA

<div><p><b>Req ID:</b> 351724</p><p>
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.</p><p>
We are currently seeking a Accounting Analyst to join our team in San Juan, Puerto Rico (US-PR), United States (US).</p><div><b>
Overview of job</b><b>:</b></div><div>
This position will be responsible for providing business analysis and functional support to the Oracle PeopleSoft Financials application for the client. The position will also be responsible for enhancing Oracle PeopleSoft Financials functionality and reporting as well as maintaining integrity of existing functionality. This position is on the client site.</div><div></div><div><b><br>
Job Responsibilities Include:</b></div><ul><li>
Perform business analysis and functional support for the Oracle PeopleSoft Financial application version 8.4. Functional areas include, but are not limited to, Billing, Accounts Receivable, Accounts Payable, and General Ledger.</li><li>
Create new reports for the Finance division</li><li>
Coordinate and Support system testing</li><li>
Training users in the PeopleSoft application</li><li>
Provide telephonic support to Oracle PeopleSoft Financial users</li><li>
Provide support to external Federal and State Agencies (Ex. Dept. of Treasury, Governmental Budget Office, Comptrollers Office)
</li><li>Prepare documentation, perform testing</li></ul><div><b>
Basic Qualifications</b><b>:</b></div><ul><li>
8+ years of Accounting / Finance experience
</li><li>6+ years of functional experience with the following accounting modules: Billing, Accounts Receivable, Accounts Payable, and General Ledger</li><li>
BBA accounting, finance or related degree</li><li>
Bilingual (Puerto Rican Spanish / English)</li><li>
Selected candidate will be required to sit at client site in San Juan, PR</li></ul><div><b>
Preferred Skills</b><b>:</b></div><ul><li>
Solid accounting background</li></ul><ul><li>
Strong project, organizational and time management skills</li><li>
Strong communication, interpersonal, analytical, and solid problem-solving skills. The role requires constant interaction with client subject matter experts</li></ul><p><b>
About NTT DATA</b></p><p>
NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&amp;D.</p><p>
Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client&rsquo;s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us.</p><p><b><i>
NTT DATA endeavors to make </i></b><b><i>https://us.nttdata.com</i></b><b><i> accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at </i></b><b><i>https://us.nttdata.com/en/contact-us</i></b><b><i>. </i></b><b><i>This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click </i></b><b><i>here</i></b><b><i>. If you'd like more information on your EEO rights under the law, please click </i></b><b><i>here</i></b><b><i>. For Pay Transparency information, please click</i></b><b><i> here</i></b><b><i>.</i></b></p></div>

Ford Motor Company

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Finance
 </strong>
 strategically partners with operations to drive outstanding business results and enhance Ford&rsquo;s industry leadership. When you join us, you&rsquo;ll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, marketing and global distribution.
 <br/>
 <br/>
 <strong>
  In this position&hellip;
  <br/>
  <br/>
 </strong>
 We are seeking a highly analytical and detail-oriented accountant to serve as a subject-matter expert within our Corporate Financial Reporting team. This role is responsible for ensuring the accuracy, integrity and timeliness of our financial statements in compliance with U.S. GAAP and SEC regulations. This is an excellent opportunity to gain exposure to diverse aspects of the business including working as a financial partner to various cross-functional teams, supporting high-priority initiatives, and providing actionable insights to senior management. The ideal candidate is a technical accounting expert with strong system skills who thrives in a collaborative, fast-paced environment.
 <br/>
 <br/>
 <strong>
  This role is hybrid and requires at least 4 days per week onsite in Dearborn, MI.
  <br/>
  <br/>
 </strong>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  What you&rsquo;ll do&hellip;
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare and file quarterly (10-Q) and annual (10-K) consolidated U.S GAAP financial statements for SEC filings utilizing Workiva.
  </li>
  <li>
   Oversee the XBRL process for financial reporting.
  </li>
  <li>
   Assist with oversight and maintenance of SAP Group Reporting, including master data changes, data monitoring, security and liaison with IT support team and end users.
  </li>
  <li>
   Support internal corporate audits and external audits of our financial statements, along with adherence to financial control processes.
  </li>
  <li>
   Support various corporate initiatives including restructurings, reporting changes, and accounting standard changes.
  </li>
  <li>
   Serve as accounting subject matter expert on a variety of cross-functional activities.
  </li>
  <li>
   Create and implement ideas for automation using data analytic tools with a continuous improvement mindset.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  You'll Have..
 </strong>
 .
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor's Degree in Accounting, Finance, or a related field
  </li>
  <li>
   Strong analytical skills with a deep, proven understanding of U.S. GAAP reporting
  </li>
  <li>
   CPA (Certified Public Accountant)
  </li>
  <li>
   5 to 10 years of recent, related accounting work experience
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Even Better, You May Have...
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Demonstrated ability to work with and present to all levels of cross-functional management.
  </li>
  <li>
   Prior experience in Big 4 public accounting or a corporate technical accounting role
  </li>
  <li>
   Master&rsquo;s degree in Accounting
  </li>
  <li>
   SEC financial reporting experience including functional experience with SAP Group Reporting and Workiva.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder&hellip;or all of the above? No matter what you choose, we offer a work life that works for you, including:
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   Immediate medical, dental, vision and prescription drug coverage
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   Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
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   Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
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   Vehicle discount program for employees and family members and management leases
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   Tuition assistance
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   Established and active employee resource groups
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   Paid time off for individual and team community service
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   A generous schedule of paid holidays, including the week between Christmas and New Year&rsquo;s Day
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   Paid time off and the option to purchase additional vacation time.
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 This position is a salary grade 5 - 8 and ranges from $63,480-162,120.
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 Final determination of salary grade will be based on candidate's skills and experience, and base salary will be set within the applicable range according to job scope, responsibility and competitive market value.
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 For more information on salary and benefits, click here .
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 Visa sponsorship is not available for this position.
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 Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.
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 We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call 1-888-336-0660.
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 This position is hybrid. Candidates who are in commuting distance to a Ford hub location may be required to be onsite four or more days per week.
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