Accounting Operations Specialist
3 weeks ago
We are seeking a highly skilled Staff Accountant to join our team at Comprehensive Care Services, Inc. in Plymouth, MI. The successful candidate will have 3+ years of public and corporate accounting experience, with a strong focus on ledger accounting, financial reporting, and process improvements.
The ideal candidate will have a Bachelor's degree in Accounting and be proficient in SAP B1, with excellent Excel skills and knowledge of GAAP. This is a hands-on role, with opportunities for professional growth and development within our dynamic and expanding organization.
Responsibilities:
- Prepare recurring, one-time, or ad-hoc journal entries with a focus on process improvements and continuous learning
- Work with the Accounting Manager to assist with the annual external audit process and provide GAAP assurance
- Prepare monthly balance sheet account reconciliations using data mining of the SAP ledger and ensure compliance with local and state government taxes through online and written filings
- Manage the petty cash process and maintain fixed assets ledger support schedules using Thompson Reuters
- Assist with financial reporting processes and provide information with the appropriate level of conciseness
Requirements:
- Bachelor's degree in Accounting or equivalent experience
- 3+ years of current relevant accounting experience and current knowledge of GAAP
- SAP B1 experience highly preferred
- Excellent Excel skills and ability to work independently and as part of a team
- Flexible and detailed individual who thrives on taking ownership and seeing tasks to completion
Estimated Salary Range: $65,000 - $80,000 per year, depending on experience.
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