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Senior Accountant

Senior Accountant
by Admin on 06-29-2020 at 12:46 pm

  • Full Time
  • Troy, MI

Website Altair

Job Summary:

The Senior Accountant’s responsibilities include preparing journal entries and consolidating financial statements during month-end close, analyzing income statement and balance sheet fluctuations and assisting with monthly and ad-hoc reporting.

What You Will Do:

  • Lead month-end closing activities, including review of various journal entries, variance analysis and distribution of financial statements
  • Review balance sheet account reconciliations on a monthly basis.  Reconcile complex balance sheet accounts and investigate/resolve variances
  • Develop and maintain applicable accounting policies and procedures
  • Ensure that adequate financial controls are in place
  • Review and approval journal entries and account reconciliations
  • Support the external auditors’ quarterly reviews and year end audits
  • Perform other duties as assigned
  • Limited travel as required

What You Will Need:

  • 3-5 years’ experience in accounting environment
  • Bachelor’s in accounting
  • Experience working at a publicly traded multinational company preferred
  • Proficient with Microsoft excel
  • Sound planning and organizational skills, with an emphasis on continual process improvement, benchmarking and best practices
  • Conscientious about timeliness of assignments and quality of work product
  • Able to handle multiple tasks and maintain control and order over same
  • Possess strong written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
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To view the job application please visit chu.tbe.taleo.net.