The candidate will need to develop, analyze, and execute accounting and finance functions. Prepare managerial reports, financial reports, and general ledger. Prepare and analyze journal entries, income statement, balance sheet, profit and loss statement, and other financial reports on a regular basis.
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$60K to $100K -Novi, MI
The Senior Accountant will be responsible for maintaining best accounting practices and procedures for the operational legal entity and the associated Holding company to ensure accurate and timely financial statements compliant with IFRS, corporate finance manual and internal control standards.
In this role, the selected candidate will coordinate monthly internal reporting and analysis packages, including interaction with the business unit finance teams to streamline processes and improve content.
In this role, the selected candidate will perform month-end closings by preparing and posting all accruals, deferrals, and other adjusting and required journal entries for a entity environment; review GL account balances and activity to propose/prepare adjusting journal entries for year end audit and working paper files.
In this position, you will perform ad-hoc requests such as: CER support, headcount request justification, program accounting development with division (i.e. captive, asset management). Prepares monthly commission calculations and tracking.
In this role, the selected candidate will be responsible for month end close, financial statement prep, reconciliations, general ledger entries, journal entries, budgeting and forecasting. Support day to day operations relating of bank accounts and fund transfers, maintain bank activity, prepare end of day balancing, investor reporting, identify opportunities for process improvement and other assigned duties.
In this role, the selected candidate will provide technical support to internal customers with accounting system integrity issues, monitor the integrity of financial data coming into the accounting system.