Senior Accountant
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Job Location:
Fenton, MI - USA
Monthly Salary:
Not Disclosed
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
We are currently seeking an on-site Senior Staff Accountant for our Fenton MO location. This position assists the Controller with accounting and finance functions including financial reporting internal audits and inventory control.
Responsibilities:
- Manage and analyze ERP system transactions throughout the quote-to-cash cycle.
- Ensure that all general ledger trial balance accounts are properly stated supported and reconciled to underlying documents. This includes bank reconciliations debt reconciliations AR AP Inventory and all other asset liability and income statement accounts and balances.
- Conduct financial analysis and communicate performance metrics including comparisons to budget prior year and month-over-month trends.
- Lead month-end close activities prepare financial statements and compile comprehensive reporting packages.
- Support external audit and tax preparation processes serving as a liaison with auditors and tax professionals.
Qualifications:
- Bachelor of Science in Accounting.
- Minimum of 3 years of progressive accounting experience (CPA Preferred)
- Strong technical accounting knowledge with proactive problem-solving mindset and critical thinking.
- Solid understanding of GAAP tax and audit principles
Competitive salaries and a robust line of benefits for full-time employees including:
- Medical Insurance ($0 premium on base medical plan!)
- Voluntary Dental and Vision Insurance
- 401K Retirement Plan with Employer Match
- Flexible Spending Account (FSA) and Health Savings Account (HSA) with an Employer Contribution
- Company paid Life and AD&D insurance & Long Term Disability
- Generous Vacation and Personal time along with Paid Holidays
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
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