Corporate Accountant

2 weeks ago


Southfield, United States Michigan Staffing Full time

Corporate AccountantCorporate Accountants prepare, review, and reconcile financial information for various entities. They complete adjusting journal entries to the general ledger to ensure the financial statements accurately reflect operations for each business unit. Also, they assist with the preparation of consolidated financial statements, maintenance of the corporate general ledger, and preparation and/or analysis of special reports.Job DutiesReviews financial statements to verify accuracy of transcriptions; prepares adjusting journal entries for each business unit to ensure financial statements accurately reflect operations (Essential)Assists management with addressing issues and/or questions related to the monthly financial operating results and provides analysis of actual vs. budget variances (Essential)Analyzes and reconciles the activities in balance sheet accounts such as cash, prepaid expenses, accrued receivables/payables and other assets/liabilities; prepares adjusting journal entries and schedules as needed (Essential)Prepares work papers for quarterly reviews and annual audits as assigned (Essential)Performs complex, multi-entity tasks that involve research and reconciliation of accounting data (Essential)Performs complex, multi-entity tasks that involve research and reconciliation of accounting dataAssists with the maintenance of the corporate general ledger and preparation of consolidated financial statementsPrepares accounting details and supporting documents for internal/external auditorsAssists with the preparation of annual operating budgets as neededPrepares various weekly and monthly financial reportsOther duties as assignedRequirementsBachelor's Degree in Business, Accounting, or related field (Required)3 years in accounting experience (Required)6 months in prior experience in multi-entity organizational structure (Preferred)Knowledge of advanced bookkeeping principles and practicesStrong analytical, organizational and problem-solving skillsExcellent verbal and written communication skillsAbility to follow complex verbal and written instructionsExcelled computer proficiency in Microsoft Word and Excel, as well as the ability to use email and internetMust have a valid driver's licenseBenefitsAt Sun Communities, you will be part of an industry-leading organization where you will be challenged, inspired, rewarded and transformed. We place a high priority on our team members, and this is a big part of what sets us apart. We will ask you to give us your very best every day, and will challenge you with interesting work, stretch assignments, a collaborative and supportive work environment and plenty of learning and growth. In exchange, we will reward you with great pay, advancement opportunities, paid time off, great benefits, and flexibility.Comprehensive Medical and Prescription coverage with 4 plan options so you can choose the plan that best meets the needs of you and your familyComprehensive Dental and Vision PlansOn-Site Fitness CenterVoluntary Health and Dependent Care Reimbursement AccountsLife, Accidental Death & Dismemberment Insurance and Dependent LifeShort and Long-Term Disability Coverage401(k) Plan with Sun matching contributionEmployee Assistance ProgramIdentity Theft InsuranceLegal Assistance PlanPet InsuranceTuition Reimbursement program providing financial support to team members who further their formal educationVacation RV Site Discounts for team members when visiting SunRV Resorts across the nationTeam Member Perks & Discounts program with hundreds of discounts on things like travel, merchandise, mobile phone service, and moreUp to six weeks of paid parental leave for the birth of a child, adoption, or placement of a childPaid Time Off including ten holidays, vacation, personal, sick time, bereavement and pay for jury dutyApply for a Corporate Headquarters (HQ) position, located in the Metro Detroit, Michigan market today.



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