Lead Accounting Strategist

2 weeks ago


Detroit, Michigan, United States Creative Financial Staffing Full time
Welcome to Creative Financial Staffing

Position Overview
We are in search of a skilled Lead Accounting Strategist to become a vital part of our financial team. As a distributor in the automotive enhancement sector, we require a professional with robust accounting expertise and a solid understanding of GAAP to manage diverse financial responsibilities. This position necessitates on-site presence for a minimum of four days each week.

Key Responsibilities
  • Financial Reporting:
    • Preparation of monthly financial statements.
    • Management of 1099 form submissions.
    • Oversight of sales tax obligations.
    • Generation of ad-hoc financial reports.
    • Supervision of budgeting processes.
  • Daily Bookkeeping and Reconciliations:
    • Maintaining accurate financial records.
    • Reconciling bank accounts.
    • Posting and reconciling transactions in QuickBooks Online.
    • Reviewing credit card transactions.
  • Accounts Payable and Payroll:
    • Comprehensive management of accounts payable.
    • Posting of monthly payroll transactions.
  • Inventory and Cost Management:
    • Tracking of inventory and cost of goods sold (COGS).
    • Conducting month-end reconciliations.
    • Performing inventory costing and variance analyses.
  • Asset Management:
    • Maintaining schedules for depreciation and amortization.
Qualifications
  • 5-7 years of experience in accounting.
  • Proficiency in transaction reconciliation.
  • Expertise in accounts payable and payroll processes.
  • Knowledge of inventory costing.
  • Familiarity with Shopify and QuickBooks Online.
  • Understanding of GAAP principles.
  • Ability to generate detailed financial reports.
  • CPA certification or experience in public accounting is preferred.
If you are a committed accounting professional looking for a rewarding challenge, we encourage you to explore this opportunity with us. Contribute to the financial success and growth of our organization.
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