Accounting and Reporting Specialist
4 days ago
We are seeking a highly skilled Senior Financial Accountant to join our Corporate office financial team in Ann Arbor, MI.
The ideal candidate will have a strong understanding of company and GAAP accounting policies, with experience in managing and optimizing ERP systems, performing detailed reconciliations, and working with fixed asset accounting.
Responsibilities:- Ensure financials are reconciled and reported in accordance with company accounting policies and GAAP.
- Support external and internal audits, as necessary.
- Timely and accurate financial reporting, including full Balance Sheet reconciliations.
- Prepare monthly, quarterly, and annual closing processes.
- Perform SOX controls compliance to company policy.
To be successful in this role, you will need:
- Bachelor's Degree in Accounting, Finance, Business, or other related degree required.
- 5+ years of progressive accounting and/or finance experience required.
- Strong knowledge of financial systems experience, including general ledger - Microsoft Great Plains or other similar ERPs, consolidations & reporting - Hyperion Financial Management is preferred, and account reconciliation tool – Blackline is preferred.
Estimated Salary: $75,000 - $95,000 per year
This role offers competitive pay, comprehensive medical, dental, and vision health insurance, a 401k savings program with a company match, 10 paid holidays, paid time off, educational assistance, discounts on RealTruck products, and an Employee Referral Bonus program.
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SQL Reporting Specialist
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Accounts Payable Specialist
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Accounting Operations Specialist
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Reports and Analytics Specialist
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Accounts Receivable Professional
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National Account Support Specialist
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Cash Management Specialist
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Financial Transaction Specialist
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Technical Operations Specialist
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Senior Accounting Professional
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Entry-Level Account Manager
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