Lead Financial Accounting Analyst (Added Security & Subsidiaries)

ABOUT SUBARU

Love.

It's what makes Subaru, Subaru®.

As a leading auto brand in the US, we strive to be More Than a Car Company®.

Subaru believes in being a positive force in the communities in which we live and work, not just with donations but with actions that set an example for others to follow.

That's what we call our Subaru Love Promise®.

Subaru is a globally renowned automobile manufacturer known for its commitment to innovation, safety, and sustainability.

With a rich history dating back to 1953, Subaru has consistently pushed the boundaries of automotive engineering to deliver vehicles that offer not only exceptional performance but also a unique blend of utility and adventure.

Subaru's company culture is built on collaboration, diversity, and a shared passion for our product.

We foster an inclusive environment that encourages employees to bring their unique perspectives and talents to the table.

Our team members are driven by a common goal: to create exceptional vehicles that inspire and delight our customers.

SUMMARY
Performs accounting responsibilities related to assigned functional area accounts which includes the analysis, maintenance, reconciliation, examination, and verification of accounts activity.

Responsible for posting and closing assigned accounts on a monthly basis.

Completes account analysis and may prepare financial statements.

Identifies, summarizes, and validates transactional data created by Oracle Financial system module.

Provides critical reports and assessments for management action.

An incumbent in the Added Security area of the business also prepares and posts all required Subaru Added Security (SAS) and Subaru Acceptance Corporation (SAC) monthly entries and completes account analysis of key SAS balance sheet accounts.

In addition, will be responsible for all third-party Profit Enhancement Program (PEP) payments that amount to over $18 million annually.

MAJOR RESPONSIBILITIES


* Leads the monthly financial close process for assigned functional areas, including preparation and posting of complex journal entries, reconciliation of high-volume and high-risk accounts, and development of detailed financial schedules to support internal and external reporting.
+ Independently develops and validates accrual estimates for incurred but unpaid expenses, ensuring alignment with Generally Accepted Accounting Principles (GAAP) and internal controls.
+ Collaborates with cross-functional teams to ensure completeness and accuracy of financial data, and proactively identifies and resolves discrepancies prior to close deadlines.
+ Supports audit readiness by maintaining thorough documentation and providing timely responses to internal and external audit inquiries.
+ In support of Added Security team: Oversees the full amortization lifecycle for all Subaru of America (SOA) and Subaru Added Security (SAS) deferral accounting, including setup, tracking, and reconciliation of defer...