Senior Accountant in Ann Arbor MI

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Senior Accountant
Job ID: 
Ann Arbor MI
Not Specified
Not Specified
Job Types:
Accountant, Financial Analyst, Financial Management

Senior Accountant

Ann Arbor, MI

$70-100K plus 10% bonus

Our client is seeking a Senior Accountant for their Ann Arbor, MI location. This role is responsible for various general accounting functions, including month-end accounting close responsibilities, financial audit and various financial reporting/analysis tasks, support and technical accounting tasks for acquisitions and/or restructuring activities, support for tax and regulatory compliance.

Key Responsibilities:

  • Responsible for month-end close responsibilities, including entries related to foreign exchange (FX) translation, intercompany transactions, minority interest accounting, acquisition/restructuring accounting, and other similar month-end activities.
  • Support requests related to the financial and pension benefit plan audits and interface with external auditors.
  • Provide required support for tax return and tax provision preparation as well as grant compliance.
  • Manage business insurance policies and reserve accounting.
  • Manage accounting, planning and analysis.
  • Prepare monthly unaudited financial statements and support commentary for JV entity.
  • Develop forecasts and budgets for multiple accounts.
  • Assist with monthly financial data loading/mapping and validation from ERP system (SAP) to consolidation system (BPC).
  • Lead various projects and support all other financial activities as required.

Job Qualifications:

  • Bachelors degree in Accounting. Masters degree highly desired in Business/Accounting.
  • CPA certification highly desired.
  • Strong systems aptitude with strong preference for SAP ERP/Business Planning & Consolidation (BPC) application experience.
  • Experience working in a large, complex, fast-paced and multi-currency multi-national environment including experience with complex management and legal entity structures.
  • Experience with General ledger, insurance and tax experience.
  • Experience working in a Corporate environment.

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