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Plante Moran · 7 hours ago

Financial Reporting Senior Consultant

Southfield, MI

Full-time

Hybrid

Mid, Senior Level

$78K/yr - $110K/yr

3+ years exp

Plante Moran is a prominent audit, tax, consulting, and wealth management firm, known for its supportive culture. The Financial Reporting Senior Consultant will be responsible for preparing financial statements, conducting analytical reviews, and ensuring compliance with regulatory requirements.

AccountingConsultingFinancial ServicesInsuranceTax ConsultingWealth Management

Growth Opportunities

No H1B

Responsibilities

Preparation of journal entries and workpapers

Preparation of monthly and quarterly financial statements

Review of monthly recurring, non-recurring and entity specific journal entries and workpapers for proper accounting treatment and support

Involvement in development of annual financial plan, monitoring results and reporting on KPI’s

Preparation of workpapers and supporting documents for any required regulatory filings

Analytic review of variances between actual results and prior year or annual plan

Preparation of various Management reports

Preparation of ad hoc reports, projections, and data analysis

Preparation and coordination for periodic partner/member distributions

Research technical accounting matters and draft related whitepapers or memos

Analyze and coordinate payment of intercompany balances

Monitor compliance with any regulatory financial metrics including net capital, liquidity, and other requirements

Responsible for reading operating agreements, partner admission/withdrawal agreements, and other legal documents relative to entity operations to assure transactions are accounted for properly

Other duties may include tax preparation, assisting with external audit preparation, and other special projects

Qualification

Financial ReportingAccountingCPAFinancial Reporting SystemsBudgetingForecastingTax PreparationMicrosoft ExcelMicrosoft WordMicrosoft PowerPointInterpersonal SkillsCommunication Skills

Required

3-8 years of financial reporting accounting and/or tax experience a minimum

Bachelor's Degree required

Strong Technical skills with Microsoft products including Excel, Word and PowerPoint

Strong interpersonal and communication skills required to promote positive working relationships and explain/interpret accounting information to non-financial people