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Lead Accounting Analyst
4 months ago
This Lead Accounting Analyst is in the Financial System and Portfolio Control area of Financial Accounting.
Responsibilities:
- Responsible for the accounting functions of the retail and lease servicing and investor reporting systems and their impact on the financial statements and operational reports.
- Generally accepted Accounting knowledge
- Lead accounting staff in all daily and monthly activities
- Provide support and backup to team to ensure timely completion of assigned tasks
- Ensure the integrity of the monthly system accounting data affecting financial reporting.
- Address all financial reporting systems issues as it relates to systems reconciliations, roll forwards and other Ad Hoc analysis/reporting.
- Research issues and work with appropriate departments to resolve system issues as well as internal process issues impacting the system.
- Actively participate in systems projects that have an impact to accounting.
- Build relationships to effectively partner with various departments in the development and implementation of system projects.
- Participate in developing test plans for various system enhancements and upgrades, ensuring that the accounting group's interests and concerns are properly addressed.
- Perform and supervise related User Acceptance Testing at an appropriate level of detail, ensuring that system changes are functioning properly in the test environment before being formally implemented in the live system.
- Continually review processes and procedures to find efficiencies that can be implemented by utilizing systems in the most efficient manner. Support in revisions, as necessary, to processes and procedures associated with new technology platforms
- 4-6 years of experience in accounting or finance, with an emphasis on analytics Strong accounting and analytics background.
- Strong leadership skills and experience
- Ability to evaluate, train, and lead a team to achieve stretch goals
- Proven effective verbal & written communication/follow up skills
- Must be able to understand transactional and operational accounting
- Strong data analytics skills
- Strong organization & time management Skills
- Attention to detail and self starter
- Strong process analysis, risk and control identification and problem-solving skills.
- Ability to work both independently and as part of a team.
- Must be able to manage multiple tasks in a fast-paced, dynamic work environment.
- BA/BS in Accounting, Finance, is required
- CPA a plus
- MBA a plus
- Demonstrated proficiency with Microsoft Office
- Experience with data analytic tools preferred
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This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance, business need and manager discretion, and may be revised as necessary.
JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER
JM Family Enterprises, Inc. is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.
DISABILITY ACCOMMODATIONS
If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Family's Talent Acquisition department at talentacquisition@jmfamily.com for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance.