Senior Financial Reporting Analyst

1 month ago


Novi, United States UHY LLP, Certified Public Accountants Full time

A great UHY client is seeking a Senior Financial Reporting Analyst to join their team. The ideal candidate will have 2-5 years of accounting experience, a CPA, and experience working in a larger company.


The Senior Financial Reporting Analyst is a hybrid position with 3 days per week in office. This is a client direct hire position.


Senior Financial Reporting Analyst Duties and Responsibilities:

  • Prepare and develop the company’s external consolidated financial statements
  • Create and implement internal financial reporting packages to be used as the company’s key control associated with the reporting of actuals
  • Report and analyze financial results via data analysis, including key trends, and variance analysis
  • Perform monthly consolidating/accounting close procedures, including preparing and reviewing trial balances, journal entries, accruals, account and bank reconciliations, and financial statement analysis in compliance with GAAP
  • Review and analyze the company’s inter/intra company balances and transactions
  • Partner with other Accounting and Finance functions to drive process improvements, implement accounting policies, and ensure complete and accurate financials
  • Increase productivity by developing automated reporting tools
  • Support merger and acquisition analysis and integration as necessary
  • Develop strong relationships based on mutual trust and respect with operating leaders at all levels


Senior Financial Reporting Analyst Skills and Experience:

  • Bachelor’s or Master’s in Accounting
  • 2-5 years of accounting experience
  • CPA license
  • Prior experience working with teams and processes which are global in scope
  • Prior experience in warehousing and/or logistics/transportation industry a plus
  • Workday and Adaptive Insights experience
  • Detail-oriented with strong analytical (quantitative and qualitative) and problem-solving skills
  • Strong communication and presentation skills
  • Advanced knowledge of MS Office, including Excel, Word, PowerPoint and Outlook
  • Commitment to providing customer service and meeting deadlines
  • Ability to develop specific goals with plans to prioritize, organize and accomplish objectives

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UHY Advisors'​ Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients'​ needs rapidly.



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