Senior Financial Analyst

Gentherm•Novi, MI

6d•Onsite

About The Position

This position supports centralized accounting and financial reporting activities for Performance Technologies’ North American business. Responsibilities include general ledger activities, financial analysis and reporting, US GAAP and internal control compliance, and process improvement. The role provides analytical and technical accounting support on complex accounting matters, including researching, documenting, and implementing appropriate accounting treatments. This role interacts with a variety of internal and external customers, including cross-functional teams and business leaders, requiring effective communication across multiple levels of the organization.

Requirements

Bachelor’s degree in accounting
3+ years of relevant experience in a technical accounting environment
Knowledge of design and execution of internal controls
Understanding of U.S. GAAP and financial reporting requirements
Ongoing desire to learn and a commitment to personal development
Outstanding verbal and written communications skills
Strong analytical and problem-solving skills
Disciplined self-starter with ability to organize and prioritize tasks effectively
Proficient in Microsoft applications (Word, Excel, PowerPoint, Outlook)

Nice To Haves

Public accounting experience
Certified Public Accountant (CPA)
Experience with SAP ERP and OneStream consolidation systems
Experience working in a multinational organization and/or publicly traded company

Responsibilities

Support and coordinate monthly and close processes: Prepare journal entries and account reconciliations
Analyze key account activity and prepare explanations for month-over-month variances
Key technical accounting responsibilities include, but are not limited to: Lease accounting, Inventory-related accounting, Commercial Accruals, Warranty, Environmental and Contingency Reserves
Research and analyze complex and judgmental accounting matters and provide recommendations and support as needed
Support continuous improvement of accounting processes and tools to improve efficiency, automation, reporting quality and scalability
Ensure compliance with documented accounting controls (Financial Standard Practices)
Ensure Governance, Risk & Compliance (GRC) activities, including segregation-of-duty reviews and access control monitoring
Prepare and provide Cash Flow and SEC disclosure information to support external reporting requirements
Collaborate with Tax, Treasury, FP&A, and other cross-functional partners, providing accounting analysis and support to inform business decisions
Support internal and external auditors during quarterly reviews and year-end audits by preparing requested information, responding to accounting inquiries, and assisting with the research and resolution of audit issues