Sr. Accounting Analyst

Senior Analyst, Financial Reporting & Consolidations

Location : Metro Detroit, MI (Hybrid - 3 Days Onsite)

Our client, a globally recognized leader in its industry, is seeking a Senior Financial Reporting & Consolidations Analyst to join its dynamic and growing team. This is an exciting opportunity to work within a high-performing environment that values collaboration, professional development, and continuous improvement. Employees enjoy a modern headquarters featuring an onsite fitness center, regular team appreciation events, and a culture that promotes career rotation opportunities into new areas within 18-24 months.

About the Role

This role is responsible for preparing and analyzing internal financial reporting packages across North America and performing critical consolidation and close activities to ensure complete and accurate financial results. You'll work cross-functionally with accounting and finance teams worldwide to streamline processes, strengthen reporting controls, and deliver meaningful insights to leadership.

Key Responsibilities

• Prepare and analyze monthly and quarterly internal financial reports.
• Perform consolidations and monthly close activities including journal entries, accruals, reconciliations, and variance analysis.
• Ensure compliance with US GAAP and internal control standards.
• Analyze intercompany transactions and balances for accuracy and completeness.
• Partner with accounting and finance leadership to identify and implement process improvements.
• Leverage data to automate reporting tools and increase efficiency.
• Support M& A analysis, integration activities, and ad hoc projects as needed.
• Build trusted partnerships with business leaders and help drive operational and strategic alignment.

Requirements

Qualifications

This is more than just a reporting role-it's a launching pad for your career within a world-class organization known for its innovation and growth. You'll gain exposure to global operations, work alongside industry experts, and have clear opportunities to advance within the organization. Join a team that celebrates excellence, supports continuous learning, and takes pride in being #1 in their industry.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.