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Senior Financial Analyst

2 months ago

Plymouth, Michigan, United States UHY LLP, Certified Public Accountants Full time

A reputable client of UHY LLP, Certified Public Accountants, is in search of a Financial Analyst to enhance their financial team. The successful candidate will demonstrate a willingness to learn, possess experience with month-end closing processes and journal entries, and exhibit advanced Excel capabilities, including VLOOKUPs, pivot tables, and complex formulas.

The Financial Analyst position operates in a hybrid model, requiring in-office attendance four days a week. This role is structured as a contract-to-hire opportunity.

Key Responsibilities of the Financial Analyst:

  • Oversee daily general ledger accounting, financial reporting, and analysis for designated functional areas.
  • Investigate and address inquiries from Business Units related to assigned areas.
  • Maintain regular communication with Supervisors regarding financial closing, challenges, and deliverables.
  • Manage month-end, quarter-end, and year-end closing processes for assigned functional areas:
  • Conduct variance analysis and provide explanations.
  • Compile and submit DCP Consolidation & Reporting Deliverables.
  • Prepare and analyze periodic management reports of financial outcomes for assigned areas:
  • Submit financial results for DCP Consolidation & Reporting Deliverables.
  • Develop comprehensive Financial Reporting requirements packages.
  • Execute Balance Sheet account reconciliations, account analyses, accrual calculations, and related accounting documentation.
  • Prepare journal entries associated with assigned responsibilities.
  • Analyze foreign currency transactions and their effects on financial results.
  • Compile reporting packages: DCP; Corporate; Tax; GST/Canadian filings/audits, as applicable; Audit Engagement Schedules.
  • Engage in special projects aimed at enhancing process efficiency and performance.
  • Review and analyze accounting transactions for functional areas.
  • Conduct project control functions.
  • Update and monitor lease agreements.
  • Manage additions and disposals for Fixed Assets.

Qualifications Required for the Financial Analyst:

  • Bachelor's degree in Accounting or a related field.
  • 5-6 years of relevant experience.
  • Strong written and verbal communication skills.
  • Ability to thrive in a collaborative team environment.
  • Customer service-oriented mindset.
  • Comprehensive understanding of accounting processes, procedures, and internal controls.
  • Robust research and analytical skills.
  • Capacity to quickly adapt and learn new tasks independently.
  • Exceptional organizational skills.
  • Master's degree in Accounting or a related field (preferred).
  • CPA certification (preferred).

UHY Advisors' Resource Solutions Group is dedicated to providing clients with skilled professionals to support finance, accounting, internal audit, and tax teams. Whether through project work, loaned staff support, or business process outsourcing, we are equipped to meet diverse client needs.

Our team possesses extensive experience across a broad spectrum of clients, ranging from middle-market, closely held organizations to large Fortune 500 companies. We prioritize finance and accounting, internal audit, IT audit, and tax services, ensuring direct and personal involvement from senior practitioners to swiftly address client requirements.