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Financial Reporting Senior Analyst Finance Southfield
1 month ago
Job Title: Financial Reporting Senior Analyst Job Location: Southfield, MI What we offer: Veoneer Safety Systems is the world leader in Automotive Electronic Safety Systems. Veoneer’s scalable, best-in-class restraint control systems are mitigating the effects of a car crash. To date, we have delivered more than 1 billion devices to car manufacturers globally. Veoneer Safety Systems has an international and collaborative team of 2,700 employees in 11 countries. We empower our people and are dedicated to their professional development and growth. Veoneer Safety Systems – Saving Lives Every Day. What you'll do: Support group reporting and consolidation in US GAAP Provide US GAAP accounting and reporting support to subsidiaries and operations Prepare and send out monthly/quarterly financial reporting instructions Perform consolidation of lease reconciliations and lease reporting Support local reporting entities in the Intercompany reconciliation, ensure consolidation of intercompany is properly recorded Responsible for performing the Quarterly Current Expected Credit Loss (“CECL”) model Record consolidation journal entries, including group taxes, inventory profit eliminations, revenue recognition Preparation of the annual financial statements, including footnotes, and quarterly reports Support external audit, provide documentation requested by auditors Perform the review of Revenue Recognition checklists, overall responsible for Revenue Recognition technical accounting Monthly and quarterly reconciliations of key accounts in HFM Ad-hoc analysis and reports as requested by management Continuous Improvement: Participate in process improvement initiatives to enhance the efficiency and effectiveness of financial reporting, analysis, and planning processes. What you'll bring: 5-7 years of progressive experience and responsibility in financial reporting roles US GAAP Technical knowledge Bachelor’s degree in finance or accounting required Public Accounting experience Strong computer/software experience, including Excel. HFM experience is required Positive mindset and active team player Comfort with ambiguity and strong desire to contribute to growth of the business Flexibility to contribute to operations of the business outside of one’s core responsibilities when necessary Proactive communicator and ability to work with people globally Self-motivated Finance experience in the automotive industry is preferred #J-18808-Ljbffr