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    Senior Accountant - Dearborn, United States - Planet Professional

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    Description

    Salary 65-80K + Discretionary Bonus. Role is 4 days onsite in Dearborn

    Company seeking a Senior Accountant with experience from a Large Corporation, ERP and a minimum of 2 years experience with Full Monthly Close and Financial Reporting.

    Title is Assistant Divisional Controller

    Assistant Divisional Controller

    The Division Assistant Controller will:

    • Maintain accurate accounting systems, records, and standards
    • Ensure adherence to corporate policies and procedures for the accounting process
    • Assist with monthly and year end closings for multiple companies
    • Manage the reconciliation of balance sheet accounts for multiple companies
    • Review accruals and other balance sheet accounts to ensure accuracy
    • Account for fixed assets and performs monthly lease liability analysis
    • Perform monthly quality checks to ensure no items are missed before final results are published
    • Work with controller and operations to develop and evaluate budgets and business plans
    • Utilize EPM/Hyperion financial reporting for trend/variance analysis


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