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Senior Accountant
1 month ago
This is a senior accounting role that ensures corporate accounting functions are properly executed, including internal controls and key control documentation. The position supports month-end/year-end financial processes, internal and external audit requirements, and contributes to accounting-related process improvements.
Key Responsibilities- Lead the development and maintenance of GL PARMS and Defect resolution associated with FIS AutoSuite system
- Document and test key controls and interfaces of FIS and Oracle
- Ensure timely identification and documentation and subsequent resolution of FIS and FIS/Oracle defects
- Maintain all Oracle accounts related to FIS subledger transactions working closely with Herndon Financial Reporting to ensure accurate financial position presentation
- Prepare and process daily/monthly journal entries for IFRS purposes
- Prepare, reconcile and review month-end schedules
- Review month-end schedules developed and submitted by other departments
- Review month-end journal entries developed by others
- Review all required system financial reports for accuracy and balancing, making necessary corrections as appropriate
- Adjust financial reports (statements) as necessary based on self-analysis and direction from Manager
- Reconcile all assigned accounts
- Perform and review daily accounting for treasury and cash receipt/disbursement activity
- Reconcile, research and resolve outstanding items pertaining to bank reconciliations
- Research and resolve outstanding issues with VWFS's Remarketing Department, Wholesale, Special Collections, and other departments as required
- Assist with internal and external audits with regards to control testing, account verifications, external confirmations, and other related projects
Volkswagen Group of America is an Equal Opportunity Employer. We welcome and encourage applicants from all backgrounds, and do not discriminate based on race, sex, age, disability, sexual orientation, national origin, religion, color, gender identity/expression, marital status, veteran status, or any other characteristics protected by applicable laws.
