US - MI - Southfield
Senior Accountant (Job Code: 1001)
Responsible for verifying, allocating, posting and reconciling accounts payable and receivables; producing error-free accounting reports and present their results; analyzing financial information and summarizing financial status; support general accounting operations by controlling and verifying financial transactions; reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures; review and recommend modifications to accounting systems and procedures; coordinate activities with accounting assistants and bookkeepers; participate in financial standards setting and in forecast process; utilize financial accounting statements, GAAP, IFRS, general ledger functions, month-end/year-end closing processes, Vlookups, financial reports and forecasts, pivot tables, MS Excel and accounting software packages including Peoplesoft to perform duties; provide input into department’s goal setting processes; prepare financial statements and produce budget according to schedule; assist with tax audits and tax returns; coordinate internal and external audits to ensure compliance; support month-end and year-end close processes; develop and document business processes and accounting policies to maintain and strengthen internal controls; ensure compliance with GAAP principles; liaise with our accounting managers and management to improve financial procedures.
Location: 27100 West 11 Mile Road, Tower 100, Floor 7, Southfield, Michigan 48034
Salary: $76,867 per year
Education: Bachelors Degree – Business Administration, Finance, Accounting, Economics, or in a related field of study (will accept equivalent foreign degree);
Experience: Three (3) years in the position above, as an Accountant, or in a related occupation.
Other Requirements: Experience must include three (3) years use of all the following: financial accounting statements, GAAP, IFRS, general ledger functions, month-end/year-end closing processes, Vlookups, financial reports and forecasts, pivot tables, MS Excel and accounting software packages including Peoplesoft.
Will also accept any suitable combination of education, training, and/or experience.
27100 West 11 Mile Road, Tower 100, Floor 7
Southfield, MI 48034