Accounting Analyst
At a glance
Location: US-MI-Dearborn Map
Posted: 09/20/2019
Closing: 10/19/2019
Degree: 2 Year Degree
Type: Full-Time
Experience: At least 3 year(s)
Job description

Why work for Percepta?

As a Percepta team member you'll enjoy the following:

Paid training on the latest technology; Fun, talented and witty teammates; Knowledgeable, encouraging and present leadership; Family-friendly environment; Free-spirited, theme-based employee events; A diverse and community-minded organization; Career growth and learning opportunities for aspiring minds and, yes - all of the competitive pay, medical and vacation benefits you'd expect from a best-in-class global solutions provider!

Position Summary   

The Accounting Analyst assists the Controller, NA with preparing accurate financial reports in conformity with US GAAP.  This position operates within a framework of controls which are to be maintained and improved when necessary.  The position will work closely with all members of Percepta Finance during the month end close and to complete monthly reporting requirements. 

Duties and Responsibilities 

  • Prepare and review journal entries for the month end close.

  • Cash management responsibilities.

  • Accounts receivable collections.

  • Create and produce monthly and quarterly reports in accordance with US GAAP (AR agings, AP agings, transaction registers, invoice registers).

  • Analyze monthly reports ensuring accuracy.

  • Prepare monthly account reconciliations.

  • Maintain and improve control environment.

  • Liaise with Finance Managers to insure all reporting is completed by the due dates.

  • Other Ad Hoc reports.

  • Other duties, responsibilities and projects as needed. 


  • Associates Degree in Accounting or working towards a degree in approved program. 


  • 3 years of experience in corporate accounting

  • 3 years of experience using Word, Excel, Oracle, Outlook  


  • Strong organizational and analytical skills.

  • Well-versed in Word, Excel, Oracle, and Outlook applications.  


  • Excellent communication skills for working with external and internal customers.

  • Must be able to work flexible schedule during month-end and year-end closing process.

  • Willing to consider working around a school schedule if it is not too disruptive of the business needs.

Percepta requires all employees hired in the United States to successfully pass a background check and depending on location and client program a drug test, as a condition of employment. Percepta is an Equal Opportunity Employer.

Accounting Analyst