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UHY-US

Senior Accountant

UHY-US, Troy, Michigan, United States, 48083

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Overview Great UHY client is seeking a Senior Accountant to join their team. The ideal candidate will have a CPA or be working toward one, large company and client experience, and 3-5 years of accounting experience, including corporate.

The Senior Accountant role is a client direct hire. This is an onsite position.

Be among the first applicants: 2 weeks ago. Base pay range shown below; actual pay based on skills and experience — discuss with your recruiter to learn more.

Base pay range $85,000.00/yr - $110,000.00/yr

Responsibilities

Record and maintain journal entries for central office activities, ensuring proper documentation and adherence to internal controls.

Perform monthly account reconciliations with accuracy and within established deadlines.

Ensure that financial transactions are recorded in compliance with relevant accounting standards and organizational policies.

Manage the monthly financial close process for central operations.

Provide support to internal stakeholders on financial processes, including journal entries, accounts payable/receivable, and monthly close procedures.

Prepare quarterly financial reports and analysis packages for leadership review.

Collaborate with external accounting service providers to ensure timely and accurate processing of outsourced functions.

Coordinate with regional finance teams to manage intercompany billing and reconciliation activities.

Support both internal and external audit processes by providing necessary documentation and responses.

Assist in maintaining and testing internal controls as part of Sarbanes-Oxley (SOX) compliance efforts.

Lead or contribute to special projects and initiatives as needed.

Qualifications

Bachelor degree in accounting or finance

3-5 years of accounting experience, ideally including corporate experience

CPA or working toward one

SAP and HFM experience preferred

Environment Location: Detroit, MI (onsite)

Employment type: Full-time

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.

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