Financial Reporting Accountant

Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Our internal firm services team focuses on the firm’s critical business needs. From marketing to internal accounting and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and optimize firm operations. At Plante Moran, we have the privilege of serving clients and providing consultative services as they face challenges and seek new opportunities. Your role. Your work will include, but not be limited to: Preparation of monthly journal entries and workpapers. Assistance with preparation of monthly financial statements, management reports, and ad hoc reports as needed. Preparation of workpapers and supporting documents for any required regulatory filings or surveys. Analyze and coordinate payment of intercompany balances. Attendance/support with presentations at board meetings as needed. Involvement in development of annual financial plans. Assist with tax preparation activities, as needed. Maintain Partner capital account activity. Support financial reporting and finance operations across international entities. Other duties may include assisting with external audit preparation and other special projects. The qualifications. 3-5 years of financial reporting accounting and/or tax experience a minimum Bachelor’s Degree required CPA or MBA a plus Experience with Financial Reporting Systems Experience with budget and forecast with analysis Experience or interest in tax return preparation is a plus Strong Technical skills with Microsoft products including Excel, Word and PowerPoint. Strong interpersonal and communication skills required to promote positive working relationships and explain/interpret accounting information to non-financial people This position within Internal Accounting will include maintaining the general ledger including journal entries, preparation of workpapers and applying principles of accounting. The position will also be involved in financial reporting and analysis of financial results for areas of responsibility in P&M Holding Group Affiliated Entities. Annual financial plan involvement from creation, analysis, presentation and project management of plan process are also a responsibility of this role. The role consists of preparation of various financial statements such as Balance Sheet and P&M specific income statements, as well as management reports with analysis on results of operations with explanations of trends or other pertinent data. This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week. Plante Moran enjoys a “Workplace for Your Day” model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day. Plante Moran is committed to a diverse workplace. We strive to create a culture where each person feels accepted and valued. We believe that each person’s ultimate potential begins with first acknowledging their inherent dignity. When we can recognize — and celebrate — our many human differences, we’re able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work. Plante Moran is an Equal Opportunity Employer. Plante Moran maintains a drug‑free workplace. Under Colorado’s Job Application Fairness Act, you have the right to redact, from any documents that you submit in connection with your application, information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Should you wish to exercise your right to redact such information, please redact it prior to submitting documentation. The compensation range for this role in CO, IL, OH, and MA is: $52,500.00-$86,000.00 #J-18808-Ljbffr Plante Moran