Mission
We are seeking a detail-oriented and analytical Accountant to join our dynamic Finance and Accounting team. In this role, you will work closely with the Assistant Controller, focusing on the month-end close process and managing various financial transactions throughout the month. This is an excellent opportunity for a professional looking to deepen their corporate accounting experience in a collaborative environment.
Key Responsibilities
Month-End Close: Actively participate in monthly accounting system transactions, accruals, account reconciliations, and the comprehensive month-end closing process.
Accrual Management: Prepare monthly revenue and cost accruals, including payroll, subcontractor, and intercompany cost/revenue accruals.
Journal Entries & Payroll: Accurately prepare and post payroll journal entries.
Reconciliations: Perform bank account reconciliations, as well as balance sheet accruals, amortizations, and reconciliations.
Intercompany Accounting: Reconcile intercompany receivables and payables smoothly across related entities.
Reporting & Analysis: Assist in generating and analyzing gross margin reports, preparing local Financial Statements, and generating Management Reporting.
Profile
Education: Bachelor's degree in Accounting, Finance, or equivalent professional experience.
Experience: Minimum of 2 years of progressive accounting experience.
Skills: Strong analytical, financial analysis, and problem-solving skills with a high level of attention to detail.
Location
Location Address
Detroit, USA
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