Senior Accountant
Contract, 6 month estimate
Mason, MI
$45-55/hr
Must Haves:
- 5+ years progressive accounting experience (consolidations, MEC, balance sheets)
- Proficient in excel
- Good organization/attention to detail
- Degree in Finance/Accounting
- Sage ERP
- Acquisition intergration experience plus
Essential responsibilities and duties include:
· Maintain general ledger, prepare and input monthly journal entries, review and explain variances from budget and forecast.
· Coordinate and manage the month-end close process through financial statement preparation and analysis.
· Assist in preparation of integrated financials from acquired entities, provide analysis and process assistance to acquired entities.
· Ensure monthly WIP/accrual analysis and entry is complete.
· Reconciliation and variance analysis of P&L and B/S accounts.
· Assist in the monthly, quarterly, and annual financial accounting close process.
· Work closely with the Director of Accounting in organizing and driving the Accounting Team.
· Perform monthly financial reviews of certain service areas to ensure accuracy and completeness of financial results.
· Work with project/branch managers and to understand financials and assist with preparation of forecasts and various financial models.
Required qualifications:
· Bachelor's degree in Accounting required.
· Five or more years of accounting experience utilizing various accounting methodologies and a background that shows a progression of increasing responsibilities.
· Successful candidate will be deadline oriented, organized, possess strong time-management skills and have strong attention to detail.
· Strong Microsoft Excel skills.
· Proficiency in Microsoft Word and Outlook.
Nice to haves:
· Experience in the service and manufacturing industry preferred.
· Experience with Sage a plus.
· Experience in acquisition integration a plus.
#LI-DA1
#AFHR
#AFHRI