Residual Value – Senior Analyst - Pinnacle Group
Plano, TX
About the Job
Position: Residual Value – Senior Analyst
Location: Plano, Texas 75024
Duration: 6 Months Contract
Job Description:
Qualifications/ What you bring (Must Haves) – Highlight Top 3 to 5 skills:
Candidate will be doing:
Accounting and financial reporting oversite:
The specific compensation for this position will be determined by a number of factors, including the scope, complexity and location of the role as well as the cost of labor in the market; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits including medical, dental, vision and 401K contributions as well as any other PTO, sick leave, and other benefits mandated by appliable state or localities where you reside or work.
Location: Plano, Texas 75024
Duration: 6 Months Contract
Job Description:
Qualifications/ What you bring (Must Haves) – Highlight Top 3 to 5 skills:
Candidate will be doing:
Accounting and financial reporting oversite:
- Utilize a strong accounting foundation to navigate accounting complexities associated with critical estimates, including managing assumptions and judgements.
- Ensure strict compliance to the following standards and requirements for all items: US GAAP, SOX governance, quality assurance, model governance and internal audit.
- Execute monthly and quarterly RV processes and prepare related journal entries, including additional accumulated depreciation, next generation leasing, inventory net realizable value, and quarterly impairment analysis.
- Understand underlying modeling and processes performed by Risk and DnA.
- Assess that any changes in data or methodology meets standards and requirements.
- Prepare underlying support files to support financial statement and related disclosures by ensuring they are recorded timely, completely, and accurately.
- Understand changes and actively challenge modelling results to ensure they are consistent with overall business trends and expectations.
- Support Accounting Manager by maintaining and/or updating documentation for all processes is in place, including audit support, SOX narratives, user guides, model documentation, as well as documents supporting process and modeling transparency.
- Ensure appropriate testing for any changes are implemented in accordance with standards and requirements.
- Ensure accurate data representation, definitions, and source in reporting, presentations, and other deliverables.
- Support the external audit process to ensure timely sign-off, no deficiencies or material misstatements.
- Support Accounting Manager with developing standardized analytical metrics, attribution reports, key performance indicators, and other tools to validate the accuracy of information, evaluate financial position, and changes in the RV process.
- Support Accounting Manager with developing standardized processes to explain the RV processes, outcomes, and changes in a way easy to understand for the non-accounting audience.
- Ensure integrated and automated process improvements occur without material error by working with Residual Value Risk, DnA, and Accounting.
- Serve as an Accounting Subject Matter Expert (SME) and partner with Risk and DnA in client implementation of strategic programs or process enhancements in compliance with standards and requirements.
- Provide assistance and support new enterprise/strategic projects when necessary.
- Participate and provide input in regular communication with key stakeholders
- Evaluate, streamline, and improve process efficiency and automate to the extent possible.
- Four-Year College Degree (BA or BS]
- 5 to 10 years of relevant work experience (in similar field and/or industry)
- Hands on experience supporting SOX compliant accounting processes.
- Project management experience demonstrating taking a key role working across multiple stakeholders
- Minimum of 5 years experience written communication skills with the ability to effectively explain complex technical, accounting, and business issues
- US GAAP accounting principles, with experience with accounting estimates
- Collaborative. Respectful. A place to dream and do.
- These are just a few words that describe what life is like at Client.
- As one of the world’s most admired brands, Client is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve.
- Client is looking for diverse, talented team members who want to Dream.
- Do. Grow. with us.
- CPA
- SAS and/or Python Modeling and SQL experience preferred; ability to learn basics of these tools is required
The specific compensation for this position will be determined by a number of factors, including the scope, complexity and location of the role as well as the cost of labor in the market; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits including medical, dental, vision and 401K contributions as well as any other PTO, sick leave, and other benefits mandated by appliable state or localities where you reside or work.
Source : Pinnacle Group
