Sr. Staff Accountant

  • Location
    Livonia, Michigan
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842879_2731249

The Senior Staff Accountant is part of the Finance team and will perform daily accounting and financial functions of the company.The person in this role will produce financial information and accounting reports of company accounts and records in accordance with Generally Accepted Accounting Principles (GAAP) and company established practices and procedures.

Responsibilities

  • Prepare journal entries, reconcile general ledger and subsidiary accounts
  • Facilitate and complete monthly close procedures and monthly account reconciliations
  • Prepare financial statements and supporting schedules per monthly close schedule
  • Assist the Accounting Manager in analyzing financial statements and report on variances
  • Analyze revenues, cost of goods sold, expenses and balance sheets to ensure accurate recording
  • Assist with the consolidation of multiple companies and creation of new accounting entities as business requires
  • Assist in any budgeting and forecasting initiatives
  • Prepared to fulfill backup duties to transactional processing areas (invoicing, payroll, accounting receivables, payables, and any other accounting operations disciplines)
  • Assist with annual financial and tax audits
  • Assist with corporate reporting requirements

Requirements:

  • Bachelor’s Degree in Accounting or Finance
  • At least three years of accounting/finance experience. CPA highly preferred
  • Minimum 3 years of general ledger experience. Skilled in general accounting, analysis account reconciliation and month-end closing & financial reporting.
  • Proficiency with Excel and other Microsoft Office applications
  • Experience with Great Plains / NetSuite highly preferred
  • Ability to learn quickly and retain knowledge to apply to new situations

If interested for immediate consideration, apply today!