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Accounting QA Analyst

Accounting QA Analyst

Position Type 
Full Time
Requisition ID 
2017-6651
# of Openings 
1
Job Locations 
US-TX-Fort Worth
Posted Date 
10/12/2017

More information about this job

Overview

Advanced QA / business analyst with experience in accounting guidance, research, and supporting corporate technology initiatives.  Performs duties such as reconciliations, journal entries, accounting related research & analyses, reports, and gathering data for new processes.   This position will also be responsible for supporting those involved in various projects by backfilling some of their daily/monthly accounting duties on an as-needed basis.  Additionally, this position will be responsible for designing, coordinating, and executing testing of corporate technology initiatives to ensure GAAP & SOX compliance.

Duties & Responsibilities

  • Write and oversee the execution of test plans specific to accounting implementation. Validate and troubleshoot for new and changing business processes while communicating all results, issues and questions to Finance leadership. 
  • Assist in the design and implementation surrounding corporate technology initiatives, focusing on the impacts of those initiatives to GAAP accounting accuracy and SOX controls.  Document new and changing processes by creating manuals and facilitating training of new functionality as needed. 
  • Perform analysis on behalf of the Finance department to evaluate the functionality of new processes or systems for company projects of all sizes which involve the Finance department directly or indirectly. Participate in accounting project meetings to identify issues, propose resolution and discuss data, ideas, and recommendations utilized by key decision-makers. 
  • Perform analysis on behalf of the Finance department to evaluate the functionality of existing processes or systems in order to investigate and research anomalies. Proactively identify issues, propose resolution and discuss data, ideas, and recommendations utilized by key decision-makers. 

Education & Experience

  • Bachelors Degree Required 
  • 3+ years of relevant experience
  • Must have advanced Excel skills.  Must be a highly polished verbal and written communicator and be comfortable communicating with all levels of business partners. 
  • Must be able to analyze large batches of data.  Must be proficient with MS Office Suite.  Should have strong SQL experience. 
  • Should have a basic knowledge of accounting procedures & SOX controls

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