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    • Reports financial status by preparing and analyzing financial plans, forecasts, and reports.
    • Responsible for performing the day- to-day general ledger…

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      Job Post Details

      Sr. Financial Analyst - job post

      Troy Design Manufacturing Company
      (part of Ford Motor Company)
      3.2 out of 5 stars
      14425 N Sheldon Rd, Plymouth, MI 48170

      Full job description

      PRIMARY PURPOSE:
      • Reports financial status by preparing and analyzing financial plans, forecasts, and reports.
      MAJOR DUTIES AND RESPONSIBILITIES:

      • Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
      • Research and resolve Business Unit(s) inquiries for assigned functional areas.
      • Routine communication with Supervisors relating to financial close, issues and deliverables.
      • Responsible for month-end, quarter-end and year-end close for assigned functional areas:
      • Research and prepare variance analysis and explanations.
      • Complete and submit DCP Consolidation & Reporting Deliverables.
      • Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
      • Submission of financial results to DCP Consolidation & Reporting Deliverables.
      • Prepare all Financial Reporting requirements package.
      • Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
      • Prepare journal entries related to assigned functional responsibilities.
      • Prepare foreign currency transactions analysis and its impact on financial results.
      • Prepare reporting packages: DCP; Corporate; Tax; GST/Canadian filings/audits, where applicable; Audit Engagement Schedules.
      • Responsible for performing special projects to improve process efficiency and performance.
      • Review and research accounting transactions for functional.

      MINIMUM REQUIRED:
      • Bachelor’s degree in Accounting or related.
      • 5-6 years related experience.
      • Effective Communication Skills (Written & Verbal).
      • Ability to succeed in a team environment.
      • Customer Service Oriented.
      • Understanding of accounting processes, procedure and internal controls.
      • Strong research and analysis skills.
      • Ability to adapt quickly and learn new tasks independently.
      • Excellent organization skills.
      PREFERRED:
      • Master’s in Accounting or related
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