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Senior Accountant

Accountemps Dearborn, MI
  • Expired: 25 days ago. Applications are no longer accepted.
As a Senior Accountant four our Salaried Professional Service team you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, and regulatory reporting. Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests. As a Senior Accountant Salaried Professional you will have to execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports) and prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting. Provide analysis on financial results (trends, performance metrics, benchmarks) and assist in coordinating quarterly reviews and SOX testing with internal and external auditors. Prepare Balance Sheet account reconciliations. Dedication to continuously improve the automation of the accounting and reporting process and also participate in various department-wide initiatives. Ad-hoc projects as necessary. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support our continued success.


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Dearborn, MI