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    Detroit, United States DTE Energy Full time

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Sr Financial Accountant

2 months ago


Detroit, United States Strategic Staffing Solutions Full time

STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING Title: Sr Financial Accountant Location: Detroit, MI (Hybrid 3 Days On-Site) Duration: 12 Months Role Type: W2 Contract Engagement Job Summary Performs complex accounting transactions in accordance with GAAP, reviewing and/or preparing account reconciliations, analyzing financial data including variance analysis, preparing internal management reports, preparing requests for internal and external audit, and preparing and/or reviewing quarterly data for external reporting. Scope and number of processes may vary depending on team. Coordinates projects and initiates continuous improvement initiatives. Span of control: 0; individual contributor. Key Accountabilities • Records complex monthly journal entries in SAP in accordance with corporate timeline • Analyzes financial information to ensure transactions are processed accurately in accordance with • Generally Accepted Accounting Principles (GAAP) • Complies with accounting controls and procedures and performs / leads strategic accounting functions • Ensures general ledger accounts are reconciled in a timely manner • Reports and analyzes business performance • Performs variance analysis on various financial reporting views • Responds to requested deliverables made by internal/external auditors and other Controller’s Organization departments • Creates or updates documentation of accounting processes and procedures • Prepares data for external reporting purposes • Monitors and leads work practices and utilizes continuous improvement and lean systems methodology to drive out costs. Coordinates continuous improvement initiatives, cross functional teams, and projects. • Creates a positive working environment by supporting the enterprise and department initiatives including training and development, diversity, equity and inclusion, work and personal life balance and enterprise core values. • May lead projects and/or project teams (including assigning work, reviewing progress, and evaluating results), mentor, provide guidance and technical direction to less experienced staff, including the provision of input in performance evaluations. Minimum Education & Experience Requirements • Bachelor's degree in business discipline and 5 years of financial or accounting experience in business, public accounting, or financial systems Other Qualifications • Concentration/major in accounting or finance, Certification or advanced degree (e.g., CPA, CMA or MBA) • Derivative accounting experience • Interest/experience in data analytics, reporting, programing or system work Other Requirements: • Ability to organize work independently and to work in teams • Ability to coordinate cross functional teams and projects • PC Proficiency, including experience with MS Office Products • Ability to communicate well with others • Proficient verbal, nonverbal, written, and presentation skills • Ability to complete regulatory training as needed The S3 Difference The global mission of S3 is to build trusting relationships and deliver solutions that positively impact our customers, our consultants, and our communities. The four pillars of our company are to: • Set the bar high for what a company should do • Create jobs • Offer people an opportunity to succeed and change their station in life • Improve the communities where we live and work through volunteering and charitable giving As an S3 employee, you’re eligible for a full benefits package that may include: • Medical Insurance • Dental Insurance • Vision Insurance • 401(k) Plan • Vacation Package • Life & Disability Insurance Plans • Flexible Spending Accounts • Tuition Reimbursement