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Detroit, MI; 500 Woodward Avenue
Source: Ally Financial careers · View original posting
From Ally Financial's posting. “We” and “our” refer to the employer.
Ally and Your Career
Ally Financial only succeeds when its people do - and that’s more than some cliché people put on job postings. We love this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally.
We want to help you grow, develop, and learn new things. You’re constantly evolving, so shouldn’t your opportunities be, too?
Work Schedule : Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager will discuss this role's specific work requirements with you during the hiring process. All work requirements are subject to change at any time based on leader discretion and/or business need.

 The Opportunity
The Accountant II position is within the Controller’s Group reporting to a Manager within the Corporate Accounting and Shared Services Team (CASST). The candidate would be primarily responsible for supporting cash accounting, including high-volume bank reconciliations, journal entry posting, and escheatment process activities. Finally, this person will support any other ad-hoc or project work within the Corporate Accounting Team, including automation efforts and continued process enhancements.

 The Work Itself
Prepare bank, cash clearing, and cash suspense reconciliations. Preparation includes identifying and researching variances on high-volume bank accounts, resolving identified reconciling items by coordinating with business operations teams across the enterprise, and ensuring timely and accurate completion
Post journal entries during close in accordance with established tight timelines while adhering to documentation requirements and relevant accounting policies
Partner with our third-party vendor to support the enterprise escheatment process. This includes researching outstanding items, coordinating required reporting, and supporting compliance with applicable requirements
Support process improvements, automation opportunities, and new processes or initiatives identified by management
Strive to become a subject matter expert in the Corporate Accounting space, working to understand the many systems, bank accounts, and teams involved Assist in analytical accounting support to both internal and external business partners
General openness – wants to learn and excel in all aspects of job. Initiative-taker and results oriented.

 Base Pay Range
$55,000.00 - $95,000.00
 An individual's position in the range is determined by the specific role, the scope and responsibilities of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to extending an offer.

 Incentive Compensation:
This position is eligible to participate in our annual incentive plan.
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
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