Accounting Analyst

Job Description

Job Description

Accounting Analyst
Farmington Hills, Michigan
Duration - 6 month contract

Position Overview:

The accounting analyst is responsible for the reconciliation and reporting functions related our portfolio management system, Alfa. In this role the analyst will perform daily and monthly reconciliation of Alfa system data to our SAP general ledger system. This process requires pulling large amounts of data from various sources into Excel and using intermediate Excel functions to organize and prepare the reconciliation. The analyst will also work to clear the identified differences in a timely manner. At month end, the analyst will perform journal entries necessary for IFRS compliance and prepare reports utilized to analyze and ensure the accuracy of month end reporting. The analyst will ensure that ICS standards are maintained. At times, ad hoc reporting and analysis is required.

Key Responsibilities:

Daily and Monthly reconciliations
Clearing of reconciling items
Month end journal entries
Month end and ad-hoc analysis

Skills and Qualifications:

Accounting background
Excel skills including use of pivot table, look up functions and sumif commands
Skilled in working with large data sets in Excel
Basic data query skills including MS Access

Company Description

Founded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances.

At Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere. We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development.

Kyyba is an Equal Opportunity Employer.

Kyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other b

Company Description

Founded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances.\r\n\r\nAt Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere. We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development.\r\n\r\nKyyba is an Equal Opportunity Employer.\r\n\r\nKyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other b