Senior General Accountant

Dearborn, MI, United States

Job Description


As the Senior General Accountant, you will analyze, reconcile, and record monthly general ledger activity for various accounts; assist in the monthly compilation of internal financial statements for corporate management; assist in monthly, quarterly, and year-end close processes; perform accounting functions for various subsidiaries and provide accounting support to international locations; assist with various accounting projects.

You Will:

  • Assist in the preparation of consolidated internal and external financial reporting
  • Assist in the preparation of consolidating statements including the statement of cash flow
  • Assist with various external reporting compliance requirements including SEC (10-K and 10-Q equivalents) and debt covenants
  • Prepare technical accounting white papers through research and interpretation of applicable authoritative accounting literature under U.S. GAAP
  • Prepare adjustments and reconciliations of hedging activities
  • Prepare the reconciliation of equity including changes in accumulated other comprehensive income (AOCI)
  • Prepare account reconciliations and analytical reviews of various balance sheet and income statement accounts.
  • Monthly reconciliation of intercompany balances (receivables, payables, etc.)
  • Monthly reconciliation of bank statements
  • Assistance with various bank reporting requirements
You Have:
  • Bachelor\xe2\x80\x99s degree in accounting, finance, or related degree
  • 2+ years\xe2\x80\x99 experience in public or corporate accounting
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, accounting pronouncements, or governmental regulations
Plastipak is an Equal Opportunity Employer

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Plastipak

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Job Detail

  • Job Id
    JD4373310
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dearborn, MI, United States
  • Education
    Not mentioned