Accounting Analyst
Dover Corporation
- Auburn Hills, MI
- Training
- Full-time
- Prepare general ledger entries, maintain detailed records and support and prepare account reconciliations as assigned.
- Perform sub-ledger account variance analysis.
- Post and reconcile intercompany transactions.
- Assist the Accounting Manager and Global Controller with routine and ad-hoc Stabilus reporting as needed including monthly/quarterly reporting requirements within Cognos consolidation system.
- Provides audit support, both internal and external.
- Analyze, review, interpret and validates the data supplied by the Business Unit and/or Financial Systems for the tax relevant financial, internal and external reporting requirements relating to sales tax exemption certificates.
- Leads and promotes safety awareness with other key members of the organization. Promotes accident prevention and employee involvement in regard to a safe work environment. Ensures employees have an understanding of the safety expectations of the organization.
- Strategic Mindset: Has understanding of global industry or market; creates breakthrough strategies that alter the competitive dynamics in a market, and establishes a series of competitive advantages yielding profitability that exceeds expectations for the organization.
- Results-Driven: Produces results that exceed Destaco's strategic objectives via a combination of planning and implementation.
- Strong Business Acumen and Sound Judgment: Uses instinct as well as data to accurately assess business situations and industry trends; makes timely decisions and implements appropriate plans.
- One to two (1-2) years' experience in accounting, preferably in a manufacturing environment
- Experience with creating and/or processing daily entries and reports, invoicing or billing
- Demonstrated knowledge of accounting processes and cycles
- Experience with Microsoft Office products and ERP systems
- Familiarity with accounting, audit and corporate finance principles and procedures
- Ability to multitask, prioritize and organize efficiently
- Strong analytical and problem solving skills
- Strong organizational skills, keeps timelines and meets deadlines
- High attention to detail, ensures accuracy in completion of work
- Ability to communicate and build relationships throughout the organization
- Excellent communicator including facilitation, verbal, and written skills
- Bachelor's degree in business, accounting finance or related field
- Internship or previous work experience in a business related preferably accounting or audit capacity is preferred
- CPA a plus