Financial Reporting Specialist
Job
Robert Half
Detroit, MI (In Person)
Full-Time
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Job Description
Description We are looking for a detail-oriented Financial Reporting Specialist to join our team in Detroit, Michigan. The ideal candidate will play a critical role in managing month-end close processes, ensuring compliance with accounting standards, and supporting financial audits. This position offers the opportunity to collaborate across departments and contribute to the accuracy and integrity of our financial reporting.
Responsibilities:
- Prepare and post journal entries as part of the month-end close process.
- Perform account reconciliations with thorough documentation and supporting schedules.
- Ensure the timely and accurate completion of month-end tasks in alignment with the close calendar.
- Maintain the accuracy and completeness of the general ledger.
- Assist in the preparation of financial statements and internal reporting packages as needed.
- Collaborate with various departments to resolve issues and gather necessary data.
- Develop and maintain year-end workpapers to support the annual financial audit.
- Respond promptly and professionally to inquiries from auditors.
- Update and improve month-end and audit documentation to ensure accuracy and compliance.
- Review and revise Standard Work Instructions to reflect current processes and requirements. Requirements
- Proven experience in financial reporting and month-end close processes.
- Solid understanding of GAAP or GASB accounting standards.
- Strong skills in preparing financial statements and account reconciliations.
- Proficiency in working with financial systems and general ledger software.
- Excellent attention to detail and ability to meet strict deadlines.
- Strong communication skills, both written and verbal, for effective collaboration.
- Experience supporting annual financial audits and responding to auditor requests.
- Ability to prioritize tasks and maintain compliance with internal policies and standards.
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