Senior Financial Accountant

2 months ago


Farmington Hills, Michigan, United States Bahoura Barringer PLC Full time
Position Overview

The Senior Financial Accountant will be responsible for overseeing and managing the financial records and reporting for our organization. This role involves a variety of accounting functions that ensure the accuracy and integrity of financial data.

Key Responsibilities
  • Conduct thorough analysis and maintain the monthly general ledger activities associated with the designated portfolio.
  • Prepare and regularly update schedules that support general ledger balances.
  • Manage and update detailed records of fixed assets, including the preparation of addition/change forms and reconciling general ledger balances with FAS.
  • Perform bank account reconciliations to ensure accuracy.
  • Handle accruals, prepaids, production closeouts, and miscellaneous adjustments as required.
  • Prepare comprehensive monthly, quarterly, and annual financial statements.
  • Complete various account reconciliations to maintain financial accuracy.
  • Analyze balance sheet account balances and fluctuations.
  • Examine various income statement accounts to identify significant or unusual transactions.
  • Prepare and submit quarterly payroll tax reports.
  • Complete and file sales and use tax returns accurately.
  • Review and respond to various tax notifications as necessary.
  • Complete monthly, quarterly, and annual registrations as required.
  • Compile necessary data to support both internal and external reporting requirements.
  • Provide support to other departments as needed.
  • Exhibit strong analytical, organizational, and time management skills, along with the ability to multitask and meet deadlines.
  • Possess a working knowledge of MS Word, Excel, QuickBooks, and Accounting CS.


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