Your RoleAptiv is seeking an Accounting Senior Analyst, Consolidations to support the global financial consolidation process for internal and external financial reporting. This is an opportunity to gain broad exposure across Aptiv's global Finance organization while supporting monthly and quarterly close activities, consolidation journal entries, financial statement preparation, and continuous improvement initiatives.
You will partner with business accounting teams to ensure accurate and timely financial reporting, support audit and SOX compliance activities, and identify opportunities to improve consolidation and reporting processes through automation and process improvement.
Roles and Responsibilities- 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, SOX compliance activities, 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 entries, or financial statement preparation activities.
- Strong analytical, organizational, and problem-solving capabilities, with the 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.
- CPA license or equivalent professional accounting certification and experience with Hyperion Financial Management (HFM) or a comparable financial consolidation system are preferred.
Why join Aptiv?- You grow at Aptiv. Aptiv'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 at Aptiv. One of the strengths of humanity is our drive to progress, to improve, to 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 at Aptiv. We ensure you have the resources and support you need to take care of your family, your physical health, and your mental health with 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, including Holidays, Vacation, Designated Time Off, and Parental Leave.
- Relocation assistance may be available.
- Learning and development opportunities and Tuition Reimbursement.
- Discount programs, recognition for innovation and excellence, and opportunities to give back to the community.
Meet the Next Generation AptivAt Aptiv, we deliver innovative solutions that people trust when it matters most.Progress is never static. It is about reaching further, exploring new possibilities, and enabling mobility. Aptiv empowers customers to create solutions people rely on, advancing safety and autonomy in Automotive and Commercial Vehicles, enabling mission-critical performance in Aerospace & Defense, and powering intelligent systems across Energy, Enterprise, and Telecommunications. We also drive precision and efficiency in Industrials & Robotics and support life-critical innovation in Medical technologies.
Guided by our winning culture and values to Think & Act Like Owners, as One Team, and Play to Win, we turn commitment into results and achieve more together.
Join Us to Deliver Innovative Solutions That People Trust!#LI-AL3
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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
