Veterans Preferred - Sr. Accounting Specialist

Company: MODIS
Location: Herndon
Posted on: September 18, 2023

Job Description:

Military Veterans are Encouraged to Apply. -Akkodis is proud to partner with one of the world's largest producers of passenger cars and Europe's largest automaker who is looking for a Sr. Accounting Specialist. This position is open to candidates locally to the Herndon, VA or Libertyville, IL area as this opportunity requires associates to work onsite in a hybrid capacity.Pay/Salary Range: $40 per hour - $47.77 per hour.As a Sr. Accounting Specialist, you will be to handle all reporting and accounting requirements for new and existing Innovation products and perform complex and in-depth analysis and research. You will also assist the Accounting Supervisor in analyzing financial information, conducting trend analysis, summarizing financial status, create monthly internal reporting and other ad hoc tasks primarily related to new and existing Innovation products.Sr. Accounting Specialist job responsibilities include:

• Prepare, reconcile, review, various monthly journal entries, supporting schedules, and month-end schedules
• Analyze and document material variances from prior period and budget
• Review all required system financial reports from 3rd party vendor for accuracy and balancing, making necessary corrections as appropriate
• Research and resolve outstanding issues with 3rd party vendor and other departments as required
• Assist in the development and maintenance of financial control procedures for financial reporting under IFRS & Group Handbook related guidelines.
• Prepare monthly financial reporting related to Innovation products
• Prepare monthly financial reporting related to impairment for Risk Department
• Monthly reconciliations, research, and resolving outstanding issues with other departments
• Implement improvements to processes and proceduresQualifications:
  • 5-8 years of relevant work experience in Financial analysis, Financial reporting, Financial services or consumer finance
  • Communication skills - interpersonal, presentation and written
  • Highly proficient in MS Excel and Word. Advanced knowledge in Excel understanding concepts of databases, PIVOT tables, filtering data, use of mathematical, logical, and statistical functions.
  • Microsoft Office advanced level; Excel, Access
  • Understanding of IFRS and financial reporting principles
  • Strong oral and written communications are necessary, ability to communicate with others on important, complex and non-routine issues Working
  • knowledge of internal controls, business processes and experience in developing accounting policies
  • CPA designation (desired)
  • Knowledge of the German Language (desired)
  • Understanding of accounting for financial services products (Finance Lease, Operating Lease, Retail financing, Rental Lines) under IFRS (desired)
  • Understanding of basic concept of residual value risk and credit risk (desired)
  • Knowledge of Oracle Financials accounting system (desired)If you are interested in this Sr. Accounting Specialist job then please click APPLY NOW. For other opportunities available at Akkodis go to www.akkodis.com. If you have questions about the position, please get in touch with Stephen Pemberton at Stephen.Pemberton@We are open to working with professionals eligible to work in the US without sponsorship.Equal Opportunity Employer/Veterans/DisabledBenefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits, and a 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pays upon meeting eligibility criteria.To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit The Company will consider qualified applicants with arrest and conviction
    
    Pay Details: $40.00 to $47.00 PER HOUR
    
    Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
    
    Equal Opportunity Employer/Veterans/Disabled
    
    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.modis.com/en-us/candidate-privacy
    
    The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.
    

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