Accounting Systems Analyst jobs in Battle Creek, MI

Description/Comment: Job summary:

Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. Analyze the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives. Evaluate industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive position. Data analyzed may include revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates.

This is an individual contributor role that requires the use of judgement in applying professional expertise and is expected to work independently with minimal supervision. Roles typically require a university degree or an extensive amount of practical knowledge gained through experience. Job requires an understanding and application of procedures and concepts of own discipline. The job requires attention to detail in making evaluative judgements based on the analysis of factual information.

Roles and Responsibilities 

•This role will be specifically focused on a review of open balances within the balance sheet for Client Flex Financial leasing arm. 

•There will be a forensic review done of individual lease agreements to determine if there is a balance owed, and what path of resolution will be needed to clear the balance in question. 

•This will be included but not limited to: direct contact with Client customers, internal Client stakeholders, and external vendors of Client. 

•This position may also extend to reviewing contract data and submitting contracts for entry into a billing platform, and working with a third-party billing and collecting agency regarding past due balances.

Education:

•Bachelor’s Degree (or its global equivalent) from an accredited university in Accounting, Finance, Business, or related field.

Experience:

•2-4 years professional work experience (minimum)

•General accounting, reconciliation, finance, or related experience