Senior Accounting Specialist

2 weeks ago


Sterling Heights, Michigan, United States Euclid Vision Corporation Full time

Euclid Vision Corporation is in search of a meticulous and analytical Staff Accountant to enhance our vibrant accounting and finance department. The successful candidate will undertake a range of accounting responsibilities, which include but are not limited to managing the general ledger, reconciling accounts, preparing financial statements, and assisting with audits and tax filings. This position demands a high degree of precision, the capability to manage sensitive information, and a robust comprehension of accounting standards.

Key Responsibilities:

  • Reconcile all bank accounts associated with Euclid US; document bank charges and interest; create cash forecasts.
  • Oversee the Right of Use Lease schedule, generate corresponding monthly journal entries, and reconcile related general ledger accounts.
  • Manage the Prepaid Assets schedule and record monthly amortization for two legal entities.
  • Compile various month-end journal entries, including stock compensation, allocations, and inventory transfers.
  • Prepare intercompany charges and reconcile the intercompany clearing account.
  • Assist in the consolidated reporting process, ensuring data accuracy, and provide one-off data derived from R&D project evaluations.
  • Perform additional tasks as assigned.
Qualifications:
  • Bachelor's degree in Accounting.
  • Minimum of 2 years of professional accounting experience.
  • Detail-oriented individual with strong verbal and written communication skills.
  • Proficient in Microsoft Excel.
  • Experience with Epicor is a significant advantage.
  • Experience in General Ledger and Account Reconciliation.


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