Sr. Financial Analyst

Troy Design and Manufacturing Co.

• $75K — $95K *
Plymouth, MI 48170In-Person
Finance & Insurance
5 - 7 years of experience
1 week ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or related field
  • 5-6 years of relevant accounting experience
  • Effective written and verbal communication skills
  • Ability to thrive in a team environment
  • Customer service orientation
  • Understanding of accounting processes and internal controls
  • Strong research and analysis capabilities
  • Quick adaptability and independent learning
  • Excellent organizational skills

Responsibilities

  • Prepare and analyze financial plans, forecasts, and reports
  • Perform day-to-day general ledger accounting and financial reporting
  • Research and resolve inquiries for assigned functional areas
  • Communicate routine financial close issues with supervisors
  • Oversee month-end, quarter-end, and year-end financial closes
  • Conduct variance analysis and prepare necessary explanations
  • Complete and submit financial reporting deliverables

Benefits

  • Opportunities for professional development
  • Participation in special projects to enhance skills
  • Exposure to comprehensive financial reporting tasks
  • Collaborative team environment
  • Engagement in process improvement initiatives
Full Job Description
PRIMARY PURPOSE:
  • Reports financial status by preparing and analyzing financial plans, forecasts, and reports.

MAJOR DUTIES AND RESPONSIBILITIES:

  • Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
  • Research and resolve Business Unit(s) inquiries for assigned functional areas.
  • Routine communication with Supervisors relating to financial close, issues and deliverables.
  • Responsible for month-end, quarter-end and year-end close for assigned functional areas:
  • Research and prepare variance analysis and explanations.
  • Complete and submit DCP Consolidation & Reporting Deliverables.
  • Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
  • Submission of financial results to DCP Consolidation & Reporting Deliverables.
  • Prepare all Financial Reporting requirements package.
  • Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
  • Prepare journal entries related to assigned functional responsibilities.
  • Prepare foreign currency transactions analysis and its impact on financial results.
  • Prepare reporting packages: DCP; Corporate; Tax; GST/Canadian filings/audits, where applicable; Audit Engagement Schedules.
  • Responsible for performing special projects to improve process efficiency and performance.
  • Review and research accounting transactions for functional.


MINIMUM REQUIRED:
  • Bachelor's degree in Accounting or related.
  • 5-6 years related experience.
  • Effective Communication Skills (Written & Verbal).
  • Ability to succeed in a team environment.
  • Customer Service Oriented.
  • Understanding of accounting processes, procedure and internal controls.
  • Strong research and analysis skills.
  • Ability to adapt quickly and learn new tasks independently.
  • Excellent organization skills.

PREFERRED:
  • Master's in Accounting or related
* Ladders Estimates

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