Aptiv
Accounting Senior Analyst, Consolidations
Troy, MI - USA · Senior
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About the role
- Prepare financial statements and supporting documentation for monthly, quarterly, and annual internal and external reporting.
- Prepare ad hoc financial analyses in response to management requests.
- Assist with SOX compliance documentation, testing, and special finance projects.
Responsibilities
- Support the monthly and quarterly global financial consolidation process, ensuring accuracy and timely completion.
- Partner with business accounting teams to review trial balances and resolve consolidation-related matters.
- Identify and implement opportunities to improve consolidation processes through automation and continuous improvement.
- Support internal and external audits, including requested documentation and related procedures.
Requirements
- Prepare monthly journal entries required to complete the consolidation process.
- Bachelor's degree in accounting, Finance, or a related field.
- Strong knowledge of U.S. GAAP and financial reporting requirements.
Nice to have
- CPA license or equivalent professional accounting certification.
- Experience with Hyperion Financial Management, HFM, or a comparable financial consolidation system.
- You grow at Aptiv.
- You make an impact at Aptiv.
- People need solutions they can trust when it matters most.
- Life and accident insurance
- Relocation assistance may be available
- Discount programs with various manufacturers and retailers
Compensation
- Prepare financial statements and supporting documentation for monthly, quarterly, and annual internal and external reporting.
Company info
- We bring together diverse perspectives, cultures, and business contexts to solve our customers' toughest challenges.
This listing is sourced directly from Aptiv's careers page and normalized into a canonical job model.