Consolidations Senior Analyst - Hybrid & Automate Close

Aptiv; United States; Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Hybrid working hours

Relocation assistance may be available

Tuition Reimbursement

Learning and development opportunities

Health benefits

Job summary

Aptiv is seeking an Accounting Senior Analyst, Consolidations to support global financial consolidation, monthly/ quarterly close, and reporting. You will prepare consolidation journal entries, coordinate with business accounting teams, and drive process improvements through automation.

The role offers broad exposure to Aptiv’s finance organization and opportunities to contribute to audits and SOX initiatives.

Qualifications

• Bachelor’s degree in accounting, Finance or a related field.
• 2 to 4 years of relevant accounting experience, ideally spanning public accounting and a corporate accounting environment.
• Strong knowledge of U.S. GAAP and financial reporting requirements.
• Experience supporting financial close, consolidation, journal entry or financial statement preparation activities.

Responsibilities

• Support monthly and quarterly global financial consolidation process, ensuring accuracy and timely completion.
• Prepare monthly journal entries to complete the consolidation process.
• Prepare financial statements and supporting documentation for monthly, quarterly, and annual internal and external reporting.
• Review trial balances with business accounting teams and resolve consolidation-related matters.
• Prepare ad hoc financial analyses in response to management requests.
• Identify and implement opportunities to improve consolidation processes through automation and continuous improvement.
• Support internal and external audits, including documentation and related procedures.
• Assist with SOX compliance documentation, testing and special finance projects.

Skills

Analytical skills

Organisational skills

Problem solving

Cross-functional collaboration

US GAAP knowledge

Financial reporting

Education

Bachelor's degree in accounting/finance

Tools

Hyperion Financial Management (HFM)

Job description

Aptiv is seeking an Accounting Senior Analyst, Consolidations to support global financial consolidation, monthly/ quarterly close, and reporting. You will prepare consolidation journal entries, coordinate with business accounting teams, and drive process improvements through automation.

The role offers broad exposure to Aptiv’s finance organization and opportunities to contribute to audits and SOX initiatives.