Accounting Senior Analyst, Consolidations

Role Summary The Accounting Senior Analyst, Consolidations will support Aptiv’s global financial consolidation process for internal and external financial reporting. This role will assist with monthly and quarterly close activities, consolidation journal entries, financial statement preparation, and coordination with business accounting teams. The position provides broad exposure to Aptiv’s global finance organization and offers opportunities to improve reporting processes through automation and continuous improvement.

Your Role Support the monthly and quarterly global financial consolidation process, ensuring accuracy and timely completion.

Prepare monthly journal entries required to complete the consolidation process.

Prepare financial statements and supporting documentation for monthly, quarterly, and annual internal and external reporting.

Partner with business accounting teams to review trial balances and resolve consolidation-related matters.

Prepare ad hoc financial analyses in response to management requests.

Identify and implement opportunities to improve consolidation processes through automation and continuous improvement.

Support internal and external audits, including requested documentation and related procedures.

Assist with SOX compliance documentation, testing, and special finance projects.

Your Background Bachelor’s degree in accounting, Finance, or a related field.
2 to 4 years of relevant accounting experience, ideally spanning public accounting and a corporate accounting environment.

Strong knowledge of U.S. GAAP and financial reporting requirements.

Experience supporting financial close, consolidation, journal entry, or financial statement preparation activities.

Strong analytical, organizational, and problem-solving capabilities.

Proven ability to collaborate across functions and build effective relationships within a diverse, global organization.

Ability and interest to take on broader responsibilities within the Finance organization.

Preferred Qualifications CPA license or equivalent professional accounting certification.

Experience with Hyperion Financial Management, HFM, or a comparable financial consolidation system.

Why Join Aptiv?

You grow iv’s winning culture is global by design. We bring together diverse perspectives, cultures, and business contexts to solve our customers’ toughest challenges. In this environment, every individual can grow, lead, and make an impact, regardless of background, because inclusion fuels how we innovate and win.

You make an impact  of the strengths of humanity is our drive to progress, improve, and achieve more tomorrow than we did yesterday. People need solutions they can trust when it matters most. At Aptiv, you are building those solutions every day.

You have support  ensure you have the resources and support you need to take care of your family, physical health, and mental health through a competitive benefits package.

Your Benefits at Aptiv Private health care effective day 1 of employment

Life and accident insurance

Hybrid and flexible working hours

Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
Relocation assistance may be available

Learning and development opportunities

Discount programs with various manufacturers and retailers

Recognition for innovation and excellence

Opportunities to give back to the community

Tuition Reimbursement Meet the Next Generation Aptiv At Aptiv, we deliver innovative solutions that people trust when it matters most.

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