Constellation Dealership Software
Finance / FinServ
FinancialAccountant
“Financial Accountant at Constellation Dealership Software. Skills: Accounting, Financial reporting, Month-end close, Accounts Receivable. Record daily financial transactions and post them throughout accounting systems. Process customer credits, returns, and cash receipts, applying payments accurately to outstanding invoices within the accounting system”
Industry & Context.
Analyzing data with creativity and innovation; Analytical reviews; Variance analysis
What They're Looking For.
Must Have
3-5 years of industry experience in a finance or accounting function, Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration, Working knowledge of GAAP, IFRS including the new IFRS 15 and 16 standard, Knowledge of multi-currency transactions, Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis, Ability to manage, develop and implement new processes to align with best practices, Ability to plan, coordinate and execute the month-end close schedule, including timeline development and preparation of balance sheet reconciliations, Effective oral, written, and business communication skills, Professional interpersonal skills with the ability to work independently and in a team, Detail-oriented with the ability to meet deadlines, multi-task, and work in a rapidly changing environment
Nice to Have
Experience with an international company, Prior team management experience, Experience with Great Plains, Jedox, Concur, banking applications, or other similar programs
What You'll Do.
Record daily financial transactions and post them throughout accounting systems
Process customer credits
applying payments accurately to outstanding invoices within the accounting system
Coordinate and prepare customer invoices while reconciling monthly invoicing activities to ensure they are accurate
and compliant with company policies for proper revenue recognition or deferral
Prepare journal entries and support month-end closing tasks
Review monthly financial statements and report on any variances
Generate accounts receivable (AR) aging reports
help calculate allowances for doubtful accounts
compile supporting documents
send out monthly AR statements
and follow up on customer payments
Complete bank and account reconciliations
including necessary adjustments
and variance analysis
Consolidate monthly reporting packages and provide trending analysis on a monthly and quarterly basis
Meet processing and reporting deadlines
Assist with special projects as needed
How You'll Work.
Team & Collaboration
Lead and support team of accountants and assistant accountants, ensuring smooth daily operations; Mentor and support team members, providing direction and feedback to help them grow professionally; Work closely with offshore teams across different time zones to ensure smooth coordination of financial tasks
Communication Scope
Effective oral, written, and business communication skills
Process & Methodology
Ability to plan, coordinate and execute the month-end close schedule, including timeline development
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