Description
The GL Accountant I will focus on month-end close activities, journal entries, account reconciliations, financial statement support, variance analysis, and general ledger accounting for our supply chain centers. The position also requires strong Excel skills and the ability to work effectively with cross-functional accounting teams.
RESPONSIBILITIES AND DUTIES
Prepare timely and accurate financial statements and supplemental reports for certain supply chain center operating segments
Prepare timely and accurate financial statements and ensure completeness of the general ledger accounting data for certain supply chain centers.
Record period end accounting entries (e.g. accruals, adjustments, etc.)
Prepare balance sheet account reconciliations and certifications.
Monitor account activity and notify management of unusual account activity, especially within key reserve accounts.
Review P&L statements and identify the key drivers of variances to budget, prior year, and flash forecasting estimates.
Coordinate with other accounting functions such as accounts payable, accounts receivable, cash, financial reporting, fixed assets, payroll, and tax to ensure that the general ledger is accurately stated.
Maintain appropriate internal controls and adhere to Company policy and procedures. Ensure there are no significant deficiencies or material weaknesses, as defined by the Sarbanes-Oxley Act of 2002
Provide internal customers with general ledgers, P&Ls, and financial summaries upon close of the financial period.
Communicate with internal customers on outstanding accounting issues, problems, or concerns.
MINIMUM QUALIFICATIONS
Bachelor's Degree in Accounting or Finance
Must have completed Intermediate Accounting
Maintained a GPA of 3.2+
Proficient in Microsoft Excel, Microsoft Word and database applications
Excellent interpersonal, oral, and written communications skills
#LI-BW1
Numbers & Facts
Location
Ann Arbor, MI
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Balance Sheetunmatched
Budgetingunmatched
Cross-Functionalunmatched
Financeunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Fixed Assetsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Interpersonal Skillsunmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Payroll Taxunmatched
Presentation/Verbal Skillsunmatched
Profit & Lossunmatched
Profit & Loss Statementsunmatched
Reconciliationunmatched
Sarbanes-Oxley Act (SOX)unmatched
Supply Chainunmatched
Time Managementunmatched
Variance Analysisunmatched
Writing Skillsunmatched
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