Accountant
4 weeks ago
Detroit, 12701 Southfield Road, Detroit, Michigan, United States of America
Req #169
Tuesday, March 19, 2024
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Job Overview:
Reporting to the Corporate Controller, the
Accountant
will be accountable for timely and accurate financial reporting according to GAAP and any local requirements. He / She will ensure compliance and proper implementation of accounting standards. Additional responsibilities will include assisting with the completion of external audits (accounting audits, banks, tax, etc.). He / She will also perform balance sheet reconciliations, prepare financial statements, and any other related reporting.
Primary Accountabilities and Responsibilities:
Lead/participate in technical accounting matters and provide recommendations as necessary, to ensure financial accuracy (including position papers as needed)
Ensure financial transactions are GAAP compliant with proper supporting documentation
Review/interpret GAAP guidelines, as needed
Guarantee the general ledger information reliability and transparency
Conduct and ensure general ledger account reconciliations are completed and reviewed monthly
Support the monthly reconciliation of expense tool to ensure expenses are reconciled to bank statements and properly reflected in financials
Perform research on new insights and initiatives the organization may want to pursue.
Handle/support accounts receivable / treasury/cash application activities
Support financial forecasts as needed as well as all financial and tax reporting requirements
Required Skills/Education/Knowledge/Experience:
The ideal candidate will have/possess the following qualifications and competencies:
Bachelor’s or Master’s Degree in Accounting
(2 to 6) years of professional experience in a similar position
Public Auditing experience is highly preferred
Automotive industry
and/or manufacturing experience preferred
Possess strong knowledge in GAAP, MS suite including advanced MS Excel, Pivot Tables
Knowledge of SAP and reporting systems (Adaptive or similar), preferred
Functional/technical skills, problem-solving, drive for results, decision-making, quality, interpersonal savvy, strategic agility, courage, and innovative thinking
Ability to work in a team-oriented and dynamic work environment
Self-starter with excellent organizational and interpersonal skills
Paying close attention to details
Perform other related duties as assigned
Teamwork/Leadership Skills
Ability to ask critical questions and gather data that effectively addresses business problems
Ability to coordinate and manage tasks within a broader project
Possess strong organizational and time-management skills and ability to work independently with minimal guidance/supervision
Very hands-on
and proactive in working to resolve issues and move project tasks forward
Ability to work with a sense of urgency to complete assignments
Collaborate and coordinate information flow with other staff and business units for optimal decisions
Integrity
– adhering to high ethical principles and professional standards
Trustworthiness
– Being honest, dependable, and earning the confidence of others
Excellence
– consistently being the best you can be
Responsible
– being reliable and trustworthy
Accountability
– being obligated and willing to accept responsibility for one’s actions
Dignity
– behaving in accord with DMS basic principles
Respect
– treating others as you would have them treat you
Our Values:
G
ratitude *
I ntegrity *
F un *
T eamwork *
E xcellence *
D iversity &
R
espect *
I nnovation *
C ommitment *
H umility
Detroit, 12701 Southfield Road, Detroit, Michigan, United States of America
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