Financial Reporting Senior Consultant

Plante Moran • Southfield, MI

93d • $6,958 - $10,375

About The Position

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.

Requirements

• 3-8 years of financial reporting accounting and/or tax experience
• A minimum Bachelor's Degree required
• CPA is a plus
• MBA is 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

Responsibilities

• Preparation of journal entries and workpapers
• Preparation of monthly and quarterly financial statements
• Review of monthly recurring, non-recurring and entity specific journal entries and workpapers for proper accounting treatment and support
• Involvement in development of annual financial plan, monitoring results and reporting on KPI's
• Preparation of workpapers and supporting documents for any required regulatory filings
• Analytic review of variances between actual results and prior year or annual plan
• Preparation of various Management reports
• Preparation of ad hoc reports, projections, and data analysis
• Preparation and coordination for periodic partner/member distributions
• Research technical accounting matters and draft related whitepapers or memos
• Analyze and coordinate payment of intercompany balances
• Monitor compliance with any regulatory financial metrics including net capital, liquidity, and other requirements
• Responsible for reading operating agreements, partner admission/withdrawal agreements, and other legal documents relative to entity operations to assure transactions are accounted for properly
• Other duties may include tax preparation, assisting with external audit preparation, and other special projects

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• Disability insurance
• Life insurance
• Flexible Time Off
• 401(k) plan
• Flexible benefits plans
• Business-related travel expense reimbursement
• Lodging and meal reimbursement for business-related use
• Pension plan for eligible administrative and paraprofessional staff
• Discretionary bonus plan for eligible staff

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree