What are the responsibilities and job description for the Senior Financial Analyst, Consolidations and Reporting position at UHY-US?
A great UHY client is seeking a Senior Financial Analyst, Consolidations and Reporting to join their team. The ideal candidate will have a valid CPA, public company experience, and some experience with SEC reporting and / or consolidations.
The Senior Financial Analyst, Consolidations and Reporting will have a hybrid schedule with 3 days in the office every week. This is a client direct hire position.
Senior Financial Analyst, Consolidations and Reporting Key Responsibilities:
- Post monthly close consolidating and top-side journal entries.
- Review the monthly consolidation to ensure intercompany balances are eliminated and follow-up with global plant locations as necessary.
- Perform monthly and quarterly analytical reviews and reconciliations for certain accounts.
- Support the global locations with various questions/requests related to their monthly close.
- Assist with inquiries from internal and external audit.
- Provide support, as needed, on SEC filings preparation, which may include preparation of footnotes and tie-outs.
Senior Financial Analyst, Consolidations and Reporting Qualifications:
- Bachelor’s degree in accounting
- CPA preferred
- 3 years of experience in accounting or finance
- Experience in OneStream preferred
- SEC reporting experience preferred
- Strong knowledge of US GAAP
- Automotive industry experience preferred
- Excellent verbal and written communication skills
- Good organizational skills
- Must be able to work in a team environment
- Highly driven / self-starter
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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
