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Accountant – Automotive Refinish at Performant Healthcare | JobVerse
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Accountant – Automotive Refinish
Performant Healthcare
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Accountant – Automotive Refinish
United States
Full Time
1 week ago
H1B Sponsor
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Key skills
SAP
Mentoring
Communication
About this role
Role Overview
Maintaining North America customer rebate and market investment contracts in SAP
Reconciling and adjusting rebate and marketing investment accounts
Participating in month-end closing reporting activities
Validating monthly MI amortization amounts and processing
Preparing monthly account reconciliations
Calculating and recording MI IFRS 9 reserves based on credit ratings
Capitalizing new MI
Recording MI true-ups, MPR adjustments, and impairments
Setting up and maintaining CCS contracts for all customers/rebate types
Ensuring monthly rebate process runs correctly
Reconciling accrual file monthly
Preparing and entering the bodyshopmall Canada and US entries
Requirements
University degree in Accounting or related discipline
At least 2 years working experience in Accounting
Knowledge of SAP and Microsoft Office
A high level of service orientation
Self-driven personality with a proactive working style
Attention to details and the ability to meet deadlines
Business Analysis capability
Strong communication skills
Benefits
Flexible work arrangements whenever possible
Highly competitive retirement savings plan with company match and investment options
Well-being programs that include comprehensive mental health support for you and your household family members
Family forming benefits (fertility, adoption and surrogacy reimbursement, maternity/parental leave, and more)
Back-up child and elder care with discount programs for families of all ages and stages
Mentoring and career development opportunities that allow you to share, learn, and thrive
Matching gifts program that allows you to deepen the impact of your contributions to qualified charities
Employee crisis support for when the unexpected happens
Access to our BASF wine cellar, employee discounts, and much more!
Apply Now
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