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Senior Accountant

2 months ago


Ann Arbor, Michigan, United States Vector Talent Solutions Full time
Job Overview

This position is responsible for assisting in the completion of financial reporting and accounting tasks to support the Finance Department, ensuring that on-going reporting requirements are met with a high standard of excellence.

Key Responsibilities
  • Review and post work-in-progress revenue journal entries to the general ledger, ensuring recognition of revenue is supported with proper documentation.
  • Assist with cash applications and credit memo applications.
  • Prepare weekly allocations and related import files.
  • Assist with AP accrual calculations during month-end close.
  • Reconcile balance sheet accounts monthly.
  • Reconcile monthly bank statements.
  • Research vendor refund checks.
  • Other duties as assigned.
Requirements
  • Bachelor's Degree (or higher) in Accounting or Finance.
  • 3-5 years of applicable experience.
  • Construction industry experience a plus.
  • Experience with ERP software a plus.
  • Ability to research and analyze various financial data.
  • A solid understanding of accounting principles.
  • Effective oral and written communication skills, excellent interpersonal skills and computer literacy.
  • Experience with advanced Excel functionality (V-lookups, Pivot tables).
  • Organized, detail oriented with reconciliation skills.
  • Ability to work independently and prioritize duties.
  • Ability to work on team projects.