Position Summary The Financial Reporting System Accountant serves as an AI and process improvement partner across the Company, identifying opportunities to leverage AI, automation, and emerging technologies to improve business processes, efficiency, and decision-making. This role collaborates with external departments to assess workflows, identify enhancement opportunities, and implement technology-enabled solutions. The role also supports the design, development, and maintenance of financial planning and reporting solutions, including Compass Reporting, Microsoft Dynamics 365, Tableau, and Master Data Management (MDM), while providing system and end user support.
Job Duties/Essential Functions - Designs, develops, implements, and tests the Compass reporting, Tableau, D365, and MDM.
- Configures and develops programs, dashboards, and reports.
- Compiles and loads periodic D365 financial data.
- Performs global security role provisioning and maintenance.
- Maintains, administers, and troubleshoots financial systems.
- Maintains the Company's global chart of accounts and entities and performs metadata maintenance for general ledger and reporting hierarchies.
- Assists with special projects and a variety of ad hoc financial statement analysis.
- Regular and reliable workplace attendance at your assigned location.
Ability to operate vehicles, equipment, or machinery.
- Computer, phone, printer, copier, fax
Non-Essential Functions - Assists in other areas of the department as necessary.
- Assists in other areas of the company as necessary.
Ability to operate vehicles, equipment or machinery. - Same as Essential Functions
Experience, Skills, Education & Licenses/Certifications Required: - Bachelor's degree with emphasis in accounting, finance, MIS or relevant work experience.
- Strong understanding of financial reporting and planning concepts and processes.
- Excellent computer skills with strong proficiency in Microsoft Excel and working with large amounts of data.
- Strong technical expertise, including using macros and SQL and VB coding.
- Demonstrates ability to work well under pressure in a stressful and deadline driven environment; strives for excellence while maintaining a positive, professional attitude.
- Strong technical, analytical, and problem-solving skills to troubleshoot and find solutions as issues arise.
- Scheduling flexibility to meet the needs of the business, including evenings and weekends.
Recommended: - Experience using Compass ERP system, Tableau, Alteryx, D365, and Microsoft Applications.
- Strong verbal and written communication skills.
- Flexibility to adapt to rapidly changing priorities.
- Ability to work with all levels of company personnel and external third parties.
Other Conditions - Management will review the Job Analysis for this position prior to a job offer.
Pay based on experience Level 1: *Hourly Off-Scale: $35.58/hr - $46.64/hr
Level 2: Salary: $98,000 - $119,000
Location Position is required to be onsite at Costco Travel's office located in Issaquah, Wa.
Department: Operations This is a non-management position This is a full time position
