The Staff Accountant - Data Analysis position is responsible for ensuring compliance with generally accepted accounting principles (GAAP) and company policies and procedures. This individual compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions. This person also maintains established accounting control policies and procedures in daily activities, produces reports, and assists Accountants with special projects as necessary.
Job Responsibilities
Compiles and analyzes financial information to prepare timely entries to general ledger accounts.
Plays a key supporting role for the month-end close process in a deadline-oriented environment.
Assists with monthly account reconciliations and analyzing general ledger accounts.
Assists with compilation and preparation of forecasts and budgets for subject expert areas.
Assists with investigation and explanation of account variances.
Ensures compliance with generally accepted accounting principles (GAAP) and company accounting policies and procedures.
Maintains safety, security, and privacy standards throughout all areas of responsibility.
Knowledge
Knowledge of accounting functions and principles.
Skills
Proficient in Microsoft Office products, including but not limited to: Word, PowerPoint, Excel (i.e., VLookup and pivot tables), and Outlook.
Experience with Workday or Adaptive is highly preferred.
Abilities
Ability to work in a team environment.
Ability to problem solve and implement process improvements independently.
Ability to perform accounting technical research on expert subject areas.
Strong communication and interpersonal skills.
Excellent analytical skills.
Ability to multitask.
Detail-oriented.
Service-oriented.
Other Essential Requirements
Bachelor's degree in Accounting/Finance.
Master's degree in Accounting/Finance, Certified Public Accountant (CPA), or 1+ years of public accounting experience.
Numbers & Facts
Location
Farmington Hills, MI
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Analysis Skillsunmatched
Budgetingunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Corporate Policiesunmatched
Data Analysisunmatched
Detail Orientedunmatched
Financeunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Interpersonal Skillsunmatched
Maintain Complianceunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Product Familyunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Pivot Tablesunmatched
Policy Developmentunmatched
Privacy Controlsunmatched
Problem Solving Skillsunmatched
Procedure Developmentunmatched
Process Improvementunmatched
Public Accountingunmatched
Public Financeunmatched
Reconciliationunmatched
Reporting Skillsunmatched
Team Playerunmatched
Technical Accountingunmatched
Technical Researchunmatched
Time Managementunmatched
Vlookupsunmatched
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