Senior Technical Accountant

Position Overview Responsible for technical accounting support to all Porsche affiliates in the US and Canada for the Zycus procure‑to‑pay system. In addition, this role leads all statutory government reporting for assigned entities in the US & Canada, reconciles assigned balance sheet accounts (trade payables, prepaid accounts, etc.), and performs general accounting, audit preparation, and support. The position maintains adequate internal controls and requires an autonomous working style with a high degree of accuracy to ensure effective and efficient completion of these functions. The position works closely with accounting management. Roles & Responsibilities Maintain various sub‑ledgers to support general ledger accounts and reconcile sub‑ledgers to the general ledger to ensure system integrity and internal controls. Provide monthly reconciliations to the Manager, Corporate Accounting for review and approval. Prepare journal entries; control and reconcile assigned accounts. Initiate changes in the Zycus system, monitor the Zycus‑to‑SAP interface, audit changes within the system, and enforce and strengthen internal controls. Prepare the internal and external financial reports in IFRS, including supporting schedules as needed. Create, document, and implement process controls across multiple legal entities to identify process efficiencies. Prepare audit work papers and work closely with auditors during year‑end examinations. Perform periodic audits of the Zycus system to ensure data integrity. Support the PCNA Corporate Accounting team with Zycus & SAP inquiries. Provide Zycus training, on‑the‑job and in specific classes. Maintain and improve the Zycus procure‑to‑pay software. Provide guidance and answer questions regarding Zycus‑specific questions. Prepare forms and submissions needed for government reporting. Maintain integration between SAP & Zycus, diagnose root cause of errors as necessary. Assist with external auditor requests. All other duties as assigned. Support the preparation of consolidated financial statements. Qualifications Bachelor’s Degree in Accounting is required. 3‑5 years of accounting, financial analysis, or a related area of experience is required. Extensive personal computer skills in Microsoft Office are required, including PowerPoint and advanced Excel skills. Strong analytical skills and excellent communication skills are required. Commitment to excellence. Must be proficient and proactive. Preferred Qualifications 5‑7 years of accounting, financial analysis, or a related area of experience. CPA preferred. Balance sheet reconciliation experience preferred. Knowledge of SAP and/or Zycus preferred. Travel Percentage of required travel: 5% Schedule / Shift More than 40‑hour work week may be required during high‑volume periods. Compensation & Benefits The salary range for this role is $85,-$,. However, compensation is dependent on geographic location. Individual salaries within each range are determined through a wide variety of factors including education, experience, knowledge, and skillset. Porsche reviews compensation regularly and may adjust base salaries to reflect market competitiveness. In addition to salary, individuals may be eligible for a discretionary performance bonus. Our full suite of benefits includes: Paid vacation Paid holidays Paid sick leave (k) match Medical, dental and vision coverage Tuition and certification reimbursement Life insurance Short and long‑term disability coverage Subsidized gym membership program Subsidized Porsche and VW leasing programs Physical Requirements Must be able to lift 15 pounds at times. Must be able to talk, hear, walk, sit, stand, climb stairs on occasion, and work for prolonged periods at a desk and on a computer. Must be able to effectively work and complete tasks in an open office/noisy environment. Direct Reports N/A At a Glance Porsche is an equal opportunity employer and we take pride in our diversity. In order to provide equal employment and advancement opportunities to all individuals, employment decisions at Porsche will be based on merit, qualifications, and abilities. Porsche does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, pregnancy, status as a parent, national origin, age, disability, family medical history, ancestry, medical condition, genetic information, sexual orientation, gender, gender identity, gender expression, marital status, familial status, registered domestic partner status, family and medical leave status, military status, criminal conviction history, or any other characteristic protected by federal, state or local law. If you are an applicant from the state of California, please review the California Applicant Privacy Notice. #J-18808-Ljbffr