Senior Corporate Accountant
Venteon
Venteon Finance is currently engaged on a SENIOR CORPORATE ACCOUNTANT search for a growing manufacturing client located in the Detroit area. REQUIREMENTS of the Senior Corporate Accountant role Bachelor’s degree in Accounting CPA Designation preferred, not required 5 - 7+ Years of experience Consolidation Accounting experience Strong knowledge of US GAAP RESPONSIBILITIES of the Senior Corporate Accountant Lead monthly, quarterly, and annual financial consolidation activities across legal entities and business units. Prepare, record, and review consolidation entries, entity-level entries, and intercompany eliminating entries Reconcile intercompany transactions and balances, investigate differences, and coordinate timely resolution with business unit finance teams Prepare consolidated financial statements, management reports, supporting schedules, and financial reporting packages in accordance with U.S. GAAP and company reporting requirements Support month-end, quarter-end, and year-end close activities and complete corporate accounting deliverables according to the reporting calendar Assist the Corporate Controller with technical accounting research, internal controls, special projects, and finance process improvements Identify and implement opportunities to improve, standardize, and automate consolidation, reconciliation, and reporting processes #J-18808-Ljbffr Venteon
Vacancy posted 5 days ago
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