Accounting, Accounting Close, Artificial Intelligence (AI), Automation, Communication Skills, Detail Oriented, General Ledger Accounting, Journal Entries, Microsoft Product Family, Microsoft SharePoint, Multitasking, Organizational Skills, Pivot Tables, Process Improvement, Reconciliation, SAP, TL1 (Transaction Language 1), Team Player, Vlookups
Accountant II (Contract, Dearborn, MI)
We are looking for an Accountant II to support daily accounting activities, including month-end close and general ledger support. This role is ideal for someone with a few years of accounting experience who enjoys working with details, processes, and business partners.
Responsibilities
- Review accounting transactions to help find and fix posting errors before month-end close
- Work with internal teams to manage and maintain general ledger (GL) accounts
- Assist with month-end close tasks, including:
- Posting journal entries
- Preparing basic account reconciliations
- Supporting reviews related to foreign subsidiaries and intercompany activity
- Help improve processes and support simple automation tools when possible
Qualifications
- 3+ years of accounting experience (experience with foreign or intercompany activity is a plus, but not required)
- Basic understanding of month-end close and general ledger accounting
- Experience using SAP
- Comfortable using Excel, including pivot tables and VLOOKUPs
- Familiarity with Microsoft tools (such as SharePoint or Power Automate) is a plus
- Interest in automation or AI tools is a plus, but not required
- Ability to handle multiple tasks, stay organized, and pay close attention to detail
What We’re Looking For
- A reliable team player who communicates well
- Someone who is organized and willing to learn
- A positive attitude toward process improvement and collaboration
#LI-TL1
#LI-AW1