Job Listing Description

Financial Cost Analyst

PDS TECH INC is currently looking for a Senior Analyst Parts and Service Accounting for our client in Plano, TX

· Prepare and book journal entries to support month end close related to Parts and Service accounting. 

· Review journal entries and account reconciliations for one direct report. Assist direct report with resolution of discrepancies in accounts when system processing is suspect or inconsistent. 

· Assist direct report with parts supplier claims. 

· Clear suspense items and accounts and work with IT to resolve. 

· Prepare and analyze account reconciliations including resolution of variances.  

· Work closely with other teams such as Warranty Finance, IT, NAPO, Corporate Accessories (CAD), PQSS, Finance, and Service, Parts & Accessories in providing accounting support as well as help troubleshoot and resolve system and process issues as they relate to financials. 

· Provide Japan Package and ad-hoc deliverables as requested by Financial Reporting. 

· Prepare audit schedules and respond to PwC requests regarding financials, Sarbanes-Oxley compliance and system integration audits. 

· Prepare revenue recognition reconciliations and related adjustments for Service Maintenance amenities, and Service Loaner wholesale units. 

· Provide leadership in identifying and implementing process improvements to create additional controls/efficiencies over accounting and reporting processes. 

· Document/update accounting processes and relevant desk procedures as necessary. 

· Support company initiatives as well as on-going projects.

A successful candidate must have:  

· Bachelor’s degree in Accounting, Finance or related field. 

· 7 or more years of accounting, financial reporting, finance or other relevant experience. 

· Prior supervisory experience 

· Strong knowledge of U.S. Generally Accepted Accounting Principles. 

· Strong leadership skills in leading kaizen efforts and adaptability to changes. 

· Proven analytical, interpersonal, organizational, problem-solving, and process improvement skills. 

· Proven ability to communicate respectfully with fellow team members and have strong customer service skills. 

· Proven ability to work well independently under demanding deadlines and function effectively in a team-based environment. 

· Ability to work with and communicate with all levels of management. 

· Excellent verbal and written communication skills. 

· Demonstrates proficiency in MS Office programs and ability to work with systems. 

 A successful candidate may have: 

· A mix of public and private industry accounting. 

· CPA or MBA certification is a plus. 

· PeopleSoft, Hyperion and mainframe/transactional system experience. 

· Participation in major project implementations.
Job Number: 1810082418
Job Location: Plano, TX
Duration: 6 months
Input Date: 03/08/2018
Attention: Natasha Raina
Address: 3130 S HARBOR BLVD STE 100
City, State: SANTA ANA, CA 92704
Phone: 714/540-7900
800 Phone: 800/234-8644
Fax Phone: 714/540-8092

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