Consolidations Sr. Analyst

Job Description

Important Company Update – Please Read Before Applying. On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:https://www.automotiveworld.com/news-releases/aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business/

This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence.

We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world’s top automotive manufacturers.

Summary

The Technical Accounting and Reporting Manager is a senior-level accounting professional responsible for overseeing all aspects of the Company’s corporate accounting and financial reporting functions, including quarterly and annual SEC filings. They ensure compliance with accounting standards, manage accounting operations and systems, and lead the corporate accounting team.

 

Key Responsibilities include:

• Ensure NA US GAAP finance records are maintained in timely, accurate, consistent and complete fashion
• Manage financial analysis of NA EDS trial balances to ensure compliance with Aptiv accounting policy and integrity of account balances
• Coordinate detailed reviews of NA EDS trial balances on a regular basis, looking for consistency across the region/globe and identifying areas for process improvements
• Complete analysis of trial balances during regional sub-consolidation
• Review and analyze complex accounting matters, working with business teams, other Regional Controllers, Segment Controller and Corporate Technical Accounting
• Write regional technical accounting memos, identify post-closing adjustments and out-of period adjustments
• Perform and review journal vouchers and account reconciliations for high visibility account transactions
• Support plant activity for general accounting, as required
• Coordinate with internal and external audit teams
• Coordinate/complete SOX requirements working with Internal Controls Organization
• Promote continuing education in regional accounting environment

Experience

• 5 years of experience in a similar position
• CPA or equivalent
• Relevant experience with SAP and HFM financial systems
• Demonstrates high level of leadership ability, including the ability to work with diverse groups
• Ability to analyze information and decide course of action, strong analytical skills
• Excellent written and verbal communication skills
• Ability to travel within North America as needed

Why join us?

You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs. You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.

You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

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