Senior Financial Accountant

1 week ago


Southfield, Michigan, United States Titan Talent Acquisition, Inc. Full time

Titan Talent Acquisition, Inc. is looking for a meticulous and skilled Senior Financial Accountant to become a vital part of our client's finance team.


General Ledger Oversight:
Manage and reconcile general ledger accounts, ensuring the precision and thoroughness of financial information.

Month-End Procedures:
Support the month-end and year-end closing processes, which include preparing journal entries, reconciling accounts, and analyzing financial statements.

Financial Reporting:
Generate and disseminate monthly, quarterly, and annual financial reports, encompassing balance sheets, income statements, and cash flow statements.

Variance Investigation:
Examine financial data and investigate discrepancies to uncover trends, inconsistencies, and areas for enhancement.

Asset Management:
Document and oversee fixed asset transactions, including acquisitions, disposals, depreciation, and impairment assessments.
Coordinate with various departments to ensure accurate intercompany account reconciliations.

Audit Assistance:
Provide support for internal and external audit inquiries, supplying necessary documentation and explanations.

Regulatory Compliance:
Guarantee adherence to GAAP standards, company policies, and regulatory mandates, offering suggestions for process enhancements as needed.

Process Optimization:
Identify and address inefficiencies within accounting processes, proposing and implementing solutions to improve accuracy, efficiency, and control measures.

Special Projects:
Assist with unique projects and initiatives as directed by management, providing financial analysis and insights to facilitate informed decision-making.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related discipline.
- A minimum of 3-5 years of experience in accounting or finance roles, particularly in general ledger accounting.
- Strong grasp of GAAP standards and financial reporting obligations.
- Proficient in Microsoft Excel and familiar with accounting software (e.g., QuickBooks, SAP, Oracle).
- Exceptional analytical abilities with a knack for interpreting financial data and trends.

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