Senior Accountant
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Senior Accountant
Location: Ann Arbor, MI; Onsite, Corporate office environment
Employment Type: Full Time
Benefits: Medical, Dental, Vision, Paid Vacation, Sick & Holidays; Company paid Life and Disability Insurance; 401k savings plan with employer matching
Voluntary Benefits: Supplemental Life Insurance, Critical Illness, Accident Coverage, & Pet Insurance
Department: Accounting
Description:
Responsible for general accounting functions including maintaining general ledger and account reconciliations. Will involve assisting with monthly closings, account analysis and resolving account discrepancies through collaboration with internal departments.
Responsibilities:
- Prepare and analyze financial statements
- Conduct reconciliations of balance sheet and general ledger accounts
- Perform account analysis to ensure accuracy and completeness of financial data
- Assist in the preparation of financial reports for management
- Research and correct billing, inventory, and tax discrepancies
- Assist with monthly close and preparation of budgets
- Collaborate with internal teams to ensure compliance with GAAP, procedures, and regulations
- Provide support during external audits
- Assist with special projects as needed