Job

Senior Accountant 29- #96218

Accretive Solutions’ Executive Search Practice has been engaged by one of its clients to recruit a Sr. Accountant to join their team, located in the Greater Detroit area.

The Sr. Accountant will be responsible for the function of maintaining the corporate general ledger and reporting financial information to management.

Responsibilities: 

• Prepare journal entries that are subsequently approved by the Finance Manager.
• Prepare account reconciliation’s and ensure documentation is readily available to support.
• Review and approve journal entries prepared and parked by accounting, including entries from Plant Controllers.
• Maintain closing tasks on month end checklist and ensure all are performed.
• In-charge of maintaining recurring journal entries, as well as entries set-up to reverse the following month.
• Prepare financial reporting to corporate headquarters through Hyperion (HFM).
• Financials include: balance sheet, income statement, and other reports for monthly and year-end actuals, monthly and annual budget, and rolling forecasts.
• Compile and provide information requested for internal and external audits.
• Assist with managing annual external audit performed.
• Assist in preparation of annual audited U.S. GAAP financial statements and footnote disclosures including preparing supporting documentation to support such disclosures.
• Create efficiencies in processes by analyzing what is currently being performed and providing ideas for improvements.
• Actively seek to create working instructions (procedures) to promote efficiency in the organization and maintain them by updating on a semi-annual basis for changes that occur.

Requirements: 

• Bachelor’s Degree in Accounting, Masters of Accounting preferred
• CPA certification
• 3-5 years of professional experience in private or public accounting

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact our Recruiting team at recruiter@accretivesolutions.com and include an updated resume/CV.

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big Four accounting firm. Today, RGP is a publicly traded company. Including the operations of Accretive, RGP employs over 3,700 professionals, annually serving over 2,600 clients around the world from 76 practice offices.

Job Date: 

Tue, 12/05/2017 - 21:00

Job Types: 

Locations: