Financial Reporting Analyst - Corporate
Neapco - Belleville, MI

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Full-time position to manage the preparation of the Company’s consolidated financial statements in support of audit requirements and monthly and quarterly internal management reports. This position is located at our corporate headquarters in Belleville, Michigan and reports directly to the Corporate Accounting Manager.
  • Create a standardized financial reporting package for use by global reporting units
  • Assist with the creation of a global consolidation process
  • Prepare consolidation and elimination journal entries
  • Coordinate the annual budget process and prepare the related consolidated financial reports
  • Generate monthly financial reports of plan versus actual and prepare variance explanations for senior management
  • Assist with general ledger account analysis and reconciliation
  • Research authoritative literature for proper treatment of accounting topics
  • Monitor and ensure proper elimination of intercompany transactions at each reporting period
  • Prepare miscellaneous ad hoc financial reports, as needed

Key Requirements/Skills:
  • Minimum of 5 years of qualified related experience and a Bachelor’s Degree in Accounting or Finance
  • CPA required
  • Demonstrates working knowledge and application of US GAAP
  • Attention to detail and accuracy and the ability to prioritize and plan work activities
  • Demonstrates high level of interpersonal skills to work effectively with others
  • Strong analytical skills and communication skills
  • Possess strong technology abilities, including Microsoft Excel and database applications
  • Demonstrates consistency, flexibility and commitment to meet deadlines (ability to accommodate to differences in time zone, while adhering to strict deadlines)

About this company
11 reviews
Neapco Holdings makes the parts that get vehicles moving. It manufactures driveshafts, suspension springs, propeller shafts, aluminum die...