Accounting Manager – GAAP & Consolidations Lead

Universal Logistics Holdings; Northville (MI); On-site; USD 90,000 - 140,000; Full time

Job summary

Universal Logistics Holdings in Michigan is seeking an Accounting Manager to oversee internal financial reporting, closing processes, and SOX controls. You will partner with executive leadership to ensure GAAP-compliant statements and accurate consolidation.

This role leads monthly close, intercompany accounting, debt covenant reporting, and coordination with external auditors, offering visibility into a fast-paced logistics environment and opportunities to shape internal control improvements.

Qualifications

• Bachelor’s degree in Accounting is required.
• Master’s degree in Accounting, Finance, or MBA preferred.
• CPA designation strongly preferred.
• Public accounting experience is a plus.

Responsibilities

• Oversee monthly close and consolidation processes.
• Ensure financial statements meet U.S. GAAP and internal controls.
• Coordinate debt reporting packages and covenant calculations.
• Lead policy development and internal control enhancements.
• Manage intercompany accounting and eliminations.
• Support external auditors during audits and reviews.
• Monitor policy compliance across business units.
• Provide timely internal financial reporting to executives.
• Identify process improvements for reporting efficiency.
• Ensure consistency of accounting across entities.

Skills

U.S. GAAP

Financial analysis

Leadership

Communication

Education

Bachelor's degree in Accounting

Master's degree in Accounting/Finance/MBA

CPA designation

Public accounting experience

Tools

Microsoft Excel

Financial reporting systems

SOX compliance

Job description

Universal Logistics Holdings in Michigan is seeking an Accounting Manager to oversee internal financial reporting, closing processes, and SOX controls. You will partner with executive leadership to ensure GAAP-compliant statements and accurate consolidation.

This role leads monthly close, intercompany accounting, debt covenant reporting, and coordination with external auditors, offering visibility into a fast-paced logistics environment and opportunities to shape internal control improvements.