The Accounting Analyst II position is within the Finance and Accounting organization and the role reports to the Accounting Manager for Retail Settlements. This position is responsible for day to day invoicing, cash application, and analysis of large strategic and wholesale accounts related to the retail organization.
In this role, the selected candidate will prepare journal entries related project spending and depreciation; work closely with engineering and CAR coordinator on status of CAR spending and completion dates.
In this position, you will prepare non-complex financial statements and required work papers to support the financial statements. Complete non-complex account reconciliations, such as bank reconciliations, accounts receivable, accounts payable, and other balance sheet accounts.