Senior Accountant Consultant
2 weeks ago
Seeking experienced Senior Accountant Consultants for clients in the Downtown Detroit, MI area to be engaged on an interim basis. As a Senior Accountant consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For individuals with correlating experience, please reply to this Senior Accountant consultant posting.
Responsibilities May Include:
Verify, allocate, post and reconcile accounts payable and receivable
Reconciling account balances and bank statements
Maintaining the general ledger including journal entries, accruals and completing month-end close
Analyze financial information and summarize financial status
Review and recommend modifications to accounting systems and procedures
Assist in budget and forecast preparation
Support preparation of financial statements
Assisting in budget preparation
May support documentation of processes and accounting policies to maintain and strengthen internal controls
Ensure compliance with GAAP principles
Requirements and skills
Minimum 5+ progressive years accounting and/or finance experience
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Experience with general ledger functions and the month-end/year-end close process
Advanced MS Excel skills
BS degree in Accounting, Finance or equivalent
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