- Provide accounting and reporting results monthly that are in compliance with GAAP and company policy. Responsibilities include recording ledger entries, monitoring balance sheet accounts, and preparing account reconciliations. Identify and effectively communicate to management large account variances and reconciling items.
- Establish and maintain complex reserve models and methodologies in accordance with GAAP. Establish and maintain procedures for fleet maintenance and deferred revenue methodology. Interact with functional departments to ensure models reflect company practices and future offerings.
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- Support continuous improvement through the analysis of specified data. Apply new accounting principles throughout applicable models and accounts. Analyze various business issues with a goal to apply appropriate authoritative literature (GAAP/SEC) to resolve open issues.
- Research problems/issues as they are presented to ensure accurate accounting and reporting. Effectively communicate accounting and reporting information to management.
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- Minimum of 5 years relevant work experience.
- Knowledge and understanding of advanced industry accounting standards, principals, concepts and theory.
- Strong verbal and written communication/presentation skills. Ability to communicate effectively and fluently with senior management, functional department leaders and all other internal/external customers.
- Computer Skills
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Accounting & Reporting Analyst I - Greenville, United States - Hyster-Yale Group
Description
Job Title
Accounting & Reporting Analyst I
Job Family
Job Description
The
Accounting and Reporting Analyst I will provide technical expertise and support to the Americas General Accounting department accounting and reporting activities.
Create, maintain, review, edit and audit various financial transactions affecting the general ledger in accordance with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations.
Contribute to internal, external, Sarbanes Oxley, and various other audits throughout the year.Support the monthly, quarterly and year end closing activities in the General Accounting department by creating ledger entries, maintaining complex reserve models, monitoring proper revenue recognition, and preparing ledger reconciliations.
Maintain accurate reporting schedules including quarterly SEC reporting, federal and state tax schedules, and monthly financial reports. Provide analysis and explanations for ledger and model variances.The successful Accounting and Reporting Analyst I will have the following
Key Accountabilities:
The successful Accounting and Reporting Analyst I will have the following
Minimum Qualifications:
Job ID
0003
Employment Type
Full time
Work Hours
40
Travel Required
Primary Location
HYG US Greenville, NC (Headquarters)
Address
1400 Sullivan Drive
Zip Code
27834
Field-Based
No
Relocation Assistance Available
No
We are an equal opportunity employer with an excellent benefit package including medical, dental and life insurance, 401(k) and profit sharing.
EOE/Minorities/Females/Veterans/Disabled