Senior Financial Accountant

11 hours ago


Ann Arbor, Michigan, United States Extang Corporation Full time
Job Summary

The Senior Financial Accountant will play a key role in supporting Extang Corporation by preparing financial statements and reconciling them timely and accurately in the monthly closing process in accordance with company accounting policies and GAAP. This role performs SOX controls in compliance with company policy and supports the annual operating plan and forecasting processes along with analyzing financial statements for variances.

Key Responsibilities:

  • Ensure financials are reconciled and reported in accordance with company accounting policies and GAAP.
  • Support external and internal audits, as necessary.
  • Timely and accurate financial reporting, including full Balance Sheet reconciliations.
  • Prepare monthly, quarterly, and annual closing processes.
  • Perform SOX controls compliance to company policy.
  • Analyze financial statement variances.

Requirements:

  • Bachelor's Degree in Accounting, Finance, Business, or other related degree required.
  • 4+ years of progressive accounting and or finance experience required.
  • Strong knowledge of financial systems experience, including general ledger – a manufacturing ERP is preferred, consolidations & reporting - Hyperion Financial Management is preferred, and account reconciliation tool – Blackline is preferred.


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