Senior Accounting Analyst

Venteon; Detroit (MI); On-site; USD 95,000 - 110,000; Full time

Job summary

A staffing and recruiting firm is seeking a Senior Accounting Analyst in Detroit. The ideal candidate will have a bachelor's degree in accounting or finance and over 2 years of corporate accounting experience. Responsibilities include preparing journal entries, managing intercompany transactions, and working with external auditors. Competitive salary range is approximately $95,000 to $110,000 annually.

Qualifications

• 2+ years of Accounting experience in a Corporate environment.
• CPA Designation preferred.

Responsibilities

• Communicate effectively with finance and non-finance colleagues.
• Prepare monthly journal entries and reconciliations.
• Prepare audit schedules and work with external auditors.
• Review reports for intercompany balance sheet and P&L differences.
• Assist in streamlining existing processes.

Skills

Accounting experience in a Corporate environment

Intercompany Accounting experience

Effective communication skills

Education

Bachelor’s degree in accounting or finance

Job description

Venteon Finance is currently seeking a SENIOR ACCOUNTING ANALYST for a long-time global manufacturing client locally.

Base pay range

$95,000.00/yr - $110,000.00/yr

Requirements

• Bachelor’s degree in accounting or finance
• 2+ years of Accounting experience in a Corporate environment
• Intercompany Accounting experience
• CPA Designation preferred

Responsibilities

• Communicate effectively with finance and non-finance colleagues in domestic and international locations to ensure complete, accurate and timely reporting and complex intercompany transactions
• Prepare monthly journal entries, accounting analyses, reconciliations and supporting work papers
• Prepare audit schedules and work with external auditors to ensure an efficient audit process
• Review reports to ensure intercompany balance sheet and P&L differences are investigated and corrected for month-end
• Assist in streamlining of existing processes to optimize efficiency and effectiveness
• Other duties and projects as assigned

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Staffing and Recruiting
• Motor Vehicle Manufacturing
• Manufacturing