Consolidations Staff Accounting Analyst

Consolidations Staff Accounting Analyst Sterling Heights, MI Job Details Full-time 1 day ago Qualifications Business financial process improvement Master's degree in accounting Financial close processing Master's degree in business administration Internal controls Microsoft Excel Financial data reconciliation Oracle CPA Variance analysis Financial reporting Bachelor's degree in finance Internal compliance auditing Process improvement Research Mid-level Tax compliance SOX Microsoft Office Finance Consolidated financial statement preparation Analysis skills Bachelor's degree GAAP Master's degree in finance Accounting firm experience Organizational skills Bachelor's degree in accounting Cross-functional collaboration Master of Business Administration Accounting Communication skills Technical Proficiency Internal financial audits Big 4 Journal entry management in accounting Financial compliance Oracle Enterprise Resource Planning (ERP) Full Job Description Consolidation Staff Accounting Analyst - U.S. Accounting and Consolidations Team Join our dynamic U.S. Accounting and Consolidations team as a Consolidation Staff Accounting Analyst! This is an exciting opportunity to play a key role in ensuring the accuracy and excellence of our financial reporting.

Please note:

Due to the collaborative nature of this role, on-site presence is required up to 100%. In this role, you will: Contribute to monthly financial statement and disclosure reporting to the GD Corporate team. Take ownership of general ledger management and support month-end, quarterly, and annual closing processes, ensuring timely and accurate results. Perform reconciliations, post journal entries, and carry out essential controls to maintain compliance with US GAAP, Sarbanes-Oxley (SOX), and tax regulations. Research and document technical accounting positions, expanding your expertise and supporting best practices. Collaborate with internal and external auditors, playing a vital role in financial and internal control audits. Identify and implement process improvements, streamlining workflows and enhancing the quality of our work. Conduct variance and other analyses to provide valuable insights into financial reporting and business performance. Serve as a trusted resource for accounting-related questions, offering technical guidance and support to colleagues. Partner closely with other departments—including Accounts Payable, Accounts Receivable, and Payroll—to ensure the integrity and accuracy of financial data. Participate in ad-hoc analyses and special projects, directly supporting management decision-making and organizational success.

Required Qualifications:

Strong knowledge of Generally Accepted Accounting Principles (GAAP) Strong attention to detail and accuracy Effective written and verbal communication skills

Preferred Qualifications:

Master's degree in Accounting, Finance, or Business Administration (MBA) Experience in public accounting (Big Four or regional firm) Experience with financial statement preparation and consolidation

Minimum Qualifications:

Bachelor's degree in Accounting, Finance, or a related field. CPA certification strongly preferred. Experience using Oracle or other ERP system Proficiency in MS office applications including advanced Excel skills Strong Analytical and Organization Skills