Senior Accountant

3 days ago


Kingsford MI United States Connect Search Full time
We are seeking a detail-oriented Senior Accountant to join our client's exciting organization/team The ideal candidate will play a key role in managing financial reporting, overseeing daily accounting operations, and ensuring compliance with accounting standards and regulations. This position is ideal for a proactive problem-solver who thrives in a fast-paced environment and has strong analytical and communication skills.

Find out exactly what skills, experience, and qualifications you will need to succeed in this role before applying below.

Key Responsibilities

Financial Reporting:

Prepare and review accurate and timely monthly, quarterly, and annual financial statements.
Analyze financial data to identify trends and provide actionable insights to management.

General Ledger Management:

Oversee the maintenance of the general ledger, ensuring accuracy and completeness.
Reconcile complex accounts, including bank statements, intercompany transactions, and other key accounts.

Month-End/Year-End Close:

Lead the month-end and year-end closing processes, ensuring all deadlines are met.
Review journal entries, accruals, and adjustments prepared by junior staff.

Audit and Compliance:

Prepare and support external audits, ensuring all documentation and reports are accurate and compliant.
Maintain compliance with GAAP, and other relevant regulations.

Budgeting and Forecasting:

Assist in developing and monitoring budgets and forecasts.

Process Improvement:

Evaluate and improve accounting processes and systems to enhance efficiency and accuracy.
Collaborate with cross-functional teams on financial projects and initiatives.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA certification preferred).
Minimum of 4-7+ years of progressive accounting experience
Knowledge of sales tax regulations is "extra credit"
Familiarity with ERP systems and reporting tools is an advantage.
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