Sr. Financial Analyst

Troy Design Manufacturing CompanyPlymouth, MI

About The Position

Reports financial status by preparing and analyzing financial plans, forecasts, and reports.

Requirements

  • 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.

Nice To Haves

  • Master’s in Accounting or related

Responsibilities

  • Performing the day-to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
  • Researching and resolving Business Unit(s) inquiries for assigned functional areas.
  • Routine communication with Supervisors relating to financial close, issues and deliverables.
  • Month-end, quarter-end and year-end close for assigned functional areas.
  • Researching and preparing variance analysis and explanations.
  • Completing and submitting DCP Consolidation & Reporting Deliverables.
  • Preparation and analysis of the periodic management reporting of financial results for assigned functional areas.
  • Submission of financial results to DCP Consolidation & Reporting Deliverables.
  • Preparing all Financial Reporting requirements packages.
  • Performing Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
  • Preparing journal entries related to assigned functional responsibilities.
  • Preparing foreign currency transactions analysis and its impact on financial results.
  • Preparing reporting packages: DCP; Corporate; Tax; GST/Canadian filings/audits, where applicable; Audit Engagement Schedules.
  • Performing special projects to improve process efficiency and performance.
  • Reviewing and researching accounting transactions for functional areas.
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