Financial Reporting Accountant

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.

• Preparation of monthly journal entries and work papers.
• Assistance with preparation of monthly financial statements, management reports, and ad hoc reports as needed.
• Preparation of work papers 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.

This position within Internal Accounting will include maintaining the general ledger including journal entries, preparation of work papers 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. Annual financial plan involvement from creation, analysis, presentation and project management of plan process are also a responsibility of this role.

The role consists of preparation of various financial statements such as Balance Sheet and P&M specific income statements, as well as management reports with analysis on results of operations with explanations of trends or other pertinent data.

This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.

• 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

On the surface, we’re one of the nation’s largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you’ll see what makes us different: we’re a relatively jerk‑free firm (hey, nobody’s perfect) with a world‑class culture, consistent recognition as one of Fortune Magazine’s “100 Best Companies to Work For,” and an endless array of opportunities.

At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities.

• Health insurance
• Dental insurance
• Vision insurance
• Disability insurance
• Life insurance
• Flexible Time Off
• Various pre‑determined holidays
• 401(k) plan
• Flexible benefits plans
• Business‑related travel expense, lodging and meal reimbursement for business‑related use
• Pension plan available for eligible administrative and paraprofessional staff
• Discretionary bonus plan available for eligible…