Accountant

SEGULA Technologies

Detroit

Description

We are seeking a detail-oriented and analytical Accountant to join our dynamic Finance and Accounting team. In this role, you will work closely with the Assistant Controller, focusing on the month-end close process and managing various financial transactions throughout the month. This is an excellent opportunity for a professional looking to deepen their corporate accounting experience in a collaborative environment.

Key Responsibilities

  • Month-End Close: Actively participate in monthly accounting system transactions, accruals, account reconciliations, and the comprehensive month-end closing process.
  • Accrual Management: Prepare monthly revenue and cost accruals, including payroll, subcontractor, and intercompany cost/revenue accruals.
  • Journal Entries & Payroll: Accurately prepare and post payroll journal entries.
  • Reconciliations: Perform bank account reconciliations, as well as balance sheet accruals, amortizations, and reconciliations.
  • Intercompany Accounting: Reconcile intercompany receivables and payables smoothly across related entities.
  • Reporting & Analysis: Assist in generating and analyzing gross margin reports, preparing local Financial Statements, and generating Management Reporting.

Education: Bachelor’s degree in Accounting, Finance, or equivalent professional experience.

Experience: Minimum of 2 years of progressive accounting experience.

Skills: Strong analytical, financial analysis, and problem-solving skills with a high level of attention to detail.

SEGULA Technologies est un groupe d’ingénierie mondial, au service de la compétitivité de tous les grands secteurs industriels : automobile, aérospatial, énergie, ferroviaire, naval, life sciences et télécoms. Présent dans plus de 30 pays, fort de ses 140 implantations dans le monde, le Groupe privilégie une relation de proximité avec ses clients grâce aux compétences de ses 15 000 collaborateurs. Ingénieriste de premier plan plaçant l’innovation au cœur de sa stratégie, SEGULA Technologies mène des projets d’envergure, allant des études jusqu’à l’industrialisation et la production.