Senior · National
Plante & Moran, PLLC · Southfield · Hybrid
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Prepare monthly journal entries workpapers financial statements budgets and support internal reporting for firm affiliated entities.
Worth knowing: Position is exempt may require over 40 hours weekly.
Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Our internal firm services team focuses on the firm’s critical business needs. From marketing to internal accounting and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and optimize firm operations. At Plante Moran, we have the privilege of serving clients and providing consultative services as they face challenges and seek new opportunities. Your role. Your work will include, but not be limited to: Preparation of monthly journal entries and workpapers. Assistance with preparation of monthly financial statements, management reports, and ad hoc reports as needed. Preparation of workpapers and supporting documents for any required regulatory filings or surveys. Analyze and coordinate payment of intercompany balances. Attendance/support with presentations at board meetings as needed. Involvement in development of annual financial plans. Assist with tax preparation activities, as needed. Maintain Partner capital account activity. Support financial reporting and finance operations across international entities. Other duties may include assisting with external audit preparation and other special projects. The qualifications. 3-5 years of financial reporting accounting and/or tax experience a minimum Bachelor’s Degree required CPA or MBA a plus Experience with Financial Reporting Systems Experience with budget and forecast with analysis Experience or interest in tax return preparation is a plus 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 This position within Internal Accounting will include maintaining the general ledger including journal entries, preparation of workpapers and applying principles of accounting. The position will also be involved in financial reporting and analysis of financial results for areas of responsibility in P&M Holding Group Affiliated Entities.
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