Senior Financial Analyst

1 week ago

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

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

This 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:

  • Manage daily general ledger accounting, along with 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 processes, issues, and deliverables.
  • Oversee month-end, quarter-end, and year-end closing activities for assigned functional areas:
  • Conduct variance analysis and provide detailed explanations.
  • Compile and submit DCP Consolidation & Reporting Deliverables.
  • Prepare and analyze periodic management reports of financial outcomes for assigned areas:
  • Ensure submission of financial results to DCP Consolidation & Reporting Deliverables.
  • Compile all necessary Financial Reporting requirements.
  • Perform reconciliations of Balance Sheet accounts, conduct account analyses, and manage accrual calculations, along with other related accounting documents and schedules.
  • Prepare journal entries pertinent to assigned responsibilities.
  • Analyze foreign currency transactions and their effects on financial results.
  • Develop reporting packages for DCP, Corporate, Tax, GST/Canadian filings/audits, as applicable, and Audit Engagement Schedules.
  • Engage in special projects aimed at enhancing process efficiency and performance.
  • Review and analyze accounting transactions for functional accuracy.
  • Execute project control functions as required.
  • Maintain and track lease agreements.
  • Oversee the management of 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 orientation.
  • Comprehensive understanding of accounting processes, procedures, and internal controls.
  • Exceptional research and analytical skills.
  • Capacity to adapt quickly and learn new tasks independently.
  • Excellent organizational abilities.
  • 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 prepared to meet your needs.

Our team possesses extensive experience with a diverse range of clients, from middle-market, closely held organizations to large Fortune 500 companies. We emphasize finance and accounting, internal audit, IT audit, and tax services, ensuring direct and personal involvement from senior practitioners to swiftly address clients' needs.

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