Senior Consolidations Analyst — Hybrid & Automation Focus

Aptiv; Troy (MI); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Health Insurance Day 1

Hybrid work

Paid Time Off

Relocation assistance

Tuition Reimbursement

Learning and development

Job summary

Aptiv is seeking an Accounting Senior Analyst, Consolidations to support the global financial consolidation process for internal and external reporting. You will help with monthly and quarterly close, consolidation journal entries, and coordination with business accounting teams to ensure accuracy and timely delivery.

This role offers exposure to Aptiv's global finance organization and opportunities to improve reporting processes through automation and continuous improvement.

Qualifications

• Experience with monthly/quarterly close and consolidation activities.
• Knowledge of US GAAP and financial reporting requirements.
• Ability to prepare journal entries and financial statements.
• Strong analytical and organizational skills.

Responsibilities

• Support the monthly and quarterly global financial consolidation process, ensuring accuracy and timely completion.
• Prepare monthly journal entries required to complete the consolidation process.
• Prepare financial statements and supporting documentation for monthly, quarterly, and annual internal and external reporting.
• Partner with business accounting teams to review trial balances 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 requested documentation and related procedures.
• Assist with SOX compliance documentation, testing, and special finance projects.

Skills

Consolidations

GAAP

Journal Entries

Financial reporting

Analytical thinking

Cross-functional collaboration

Education

Bachelor's degree in accounting/Finance

Tools

Hyperion HFM

Job description

Aptiv is seeking an Accounting Senior Analyst, Consolidations to support the global financial consolidation process for internal and external reporting. You will help with monthly and quarterly close, consolidation journal entries, and coordination with business accounting teams to ensure accuracy and timely delivery.

This role offers exposure to Aptiv's global finance organization and opportunities to improve reporting processes through automation and continuous improvement.