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Sr. Analyst Accounting

Location: Fort Worth, TX
Job # 11374031
Date Posted: 09-13-2018
DUTIES AND RESPONSIBILITIES:
  • Manage the reporting, forecasting and account reconciliation process for accounts receivables, bad debt reserves, liquidated damages, and notes receivable to ensure proper reporting
  • Prepare and analyze the bad debt reserve and bill adjustment package for management review during the monthly revenue close meeting and develop and provide variance explanations by working with business partners to understand the activities which transpired during the month.
  • Prepare the quarterly and annual Accounts Receivable footnote and other schedules related to accounts receivable as needed.
  • Analyze contractual discounts to determine proper classification for revenue recognition and input analysis information into tool to calculate impact.
  • Manages and performs the review and final preparation of the external auditor PBC’s for revenue selections.
  • Perform technical accounting research and other ad hoc projects as needed
 
Successful candidate must be a self-starter, who is detail oriented, has the ability to meet deadline-oriented tasks, and is able to facilitate and organize team efforts to accomplish common goals.  Applicant must be able to adjust readily to multiple demands and shifting priorities and work well in a team environment.  This position will positively contribute to a high-morale/high-performance culture.
 
BASIC QUALIFICATIONS:
  • Bachelor’s degree or higher in business management, finance, accounting or related field required
  • Working knowledge of financial statements and generally accepted accounting principles (GAAP)
  • Proficient in Microsoft Office suite (Excel, Word, etc.)
  • Ability to work independently, including task coordination and decision making, as well as in a team environment
  • Excellent written and oral communication skills, be able to interact well with other departments and senior management, and meet a wide variety of critical deadlines
  • Ability to exercise sound judgement and solid problem solving skills
  • Strong analytical and interpersonal skills
 
PREFERRED QUALIFICATIONS:
  • At least two years of working experience in revenue accounting or related area
  • Experience with BNSF’s Revenue Accounting System (RAS) and Transportation Support System (TSS) is helpful
  • An understanding of the revenue pipeline process flow including waybilling, rating, collections, and interline and how these activities impact revenue reporting is helpful
BENEFITS
BNSF offers competitive benefit programs and services including, but not limited to 
  • Medical, Dental and Vision Coverage
  • 401(k) Plan
  • Retirement Pension Plan
  • Railroad Retirement
  • Life Insurance
  • Incentive Compensation Plan (ICP)
  • Tuition Reimbursement Program
BNSF Railway is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled.
BACKGROUND INVESTIGATION ELEMENTS
  •     Criminal history 
  •     Last 7 years of driving history
  •     Last 5 years of employment history to include military service
  •     Social Security number
  •     Education
MEDICAL REVIEW ELEMENTS:
  •     Medical evaluation
  •     Drug Screen
  •     Other elements as needed
DRUG TEST ELEMENTS:
BNSF is committed to a safe and drug free work place and performs pre-employment substance abuse testing. All new hires are required to undergo a hair drug test which detects the presence of illegal drugs for months prior to testing. We appreciate your cooperation in keeping BNSF safe and drug free.
 
Transportation Worker Identification Credential (TWIC): Federal authority requires BNSF employees, whose work requires unescorted access to secure areas of port facilities, to obtain a TWIC. A TWIC is a condition of employment for such positions and requires candidates to those positions to submit to a TSA security assessment (to include, but not limited to, providing: biographic information; identity documents; fingerprints; digital photograph). More information is available at www.tsa.gov/for-industrytwic.
 

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