Senior Accounting Analyst - Quality and Warranty

What You Will Do:

This position is responsible for:

• Monthly close process including journal entries and variance analysis for warranty in Canada and Non-NAFTA
• Balance Sheet and Cash Forecast for US and Canada
• Maintaining accurate subledger liability balances
• Preparing account reconciliations
• Maintaining SOX compliance
• Maintaining and supporting Warranty Model Payment System (WMPS)
• Completing special projects as required and driving continuous improvement within the organization

• Monthly accounting close and forecasting
• Understanding and application of SOX controls
• Develop relationships with various groups including Chrysler Canada finance/accounting, Internal/External Auditors, and IT

• Any forecasting or accounting close position
• Special projects activities will provide a basis for most financial analyst positions

• Bachelor’s degree in Finance or Accounting, or related degree
• Minimum 8 years of finance or accounting related experience, or 7 years with MBA
• Strong PowerPoint and Excel skills
• Ability to work in a cross functional team through multiple tasks/assignments with relatively short deadlines
• Working knowledge of accounting principles

• CPA or CMA
• MBA or Master’s degree in Accounting or Finance
• Previous experience with forecasting and interaction with the monthly close process