Senior Accountant

5 - 7 years experience  •  Automotive.

Salary depends on experience
Posted on 03/21/18
Atlanta, GA
5 - 7 years experience
Automotive.
Salary depends on experience
Posted on 03/21/18
  • Qualifications

    • Bachelor’s Degree in Accounting required or higher
    • CPA is required
    • 5 - 7 yearexperience in public or private accounting
    • Previous experience in financial services preferred
    • Extensive personal computer skills in Microsoft Office products required (esp MS Excel and Powerpoint)
    • Familiarity with Fiserv Lemans and SAP a plus
    • Strong analytical and communication skills required
  • Prepare monthly entries related to hedge accounting for swaps (e.g. mark-to-market entries, accrued interests etc.).  Analyze effectiveness and keep records of compliance with US GAAP and IFRS
  • Prepare monthly journal entries for Porsche Financial Services North America (PFSNA) entities
  • Reconcile balance sheet and expense accounts between SAP and Lemans.  Perform projects and other daily and monthly tasks
  • Perform company’s Interest Subvention calculation and its corresponding general ledger activities including journal entries and account reconciliations
  • Responsible for SAP Fixed Assets monthly close activities, including fixed assets account reconciliations and roll-forward
  • Responsible for the month end close reporting of financial information to ensure accuracy, integrity, usability, and timeliness of various management reports and schedules for PFSNA; Prepare the monthly reporting package for parent company’s Finance Departments.  Coordination of auditor requests regarding PFS related bookkeeping
  • Assists Porsche Cars North America (PCNA) accounting in performing the North America group consolidation and preparation of the PFSNA related footnotes
  • Train other team members (contractors, interns, etc.) when needed

PFS-P-9345217-E

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