Accountant

5 days ago


Plymouth, Michigan, United States Financial One Accounting Inc. Full time
Job Summary

We are seeking a highly skilled and experienced Accountant to join our team at Financial One Accounting Inc. The successful candidate will be responsible for providing timely, efficient, and high-quality accounting, financial, and consulting services to our clients.

Key Responsibilities
  • Prepare financial statements and reports relating to financial performance.
  • Review and reconcile accounting transactions for proper classification in accordance with generally accepted accounting principles (GAAP), applicable federal regulations, and performance standards.
  • Review accounts payable, payroll, and accounts receivable accounting detail.
  • Perform monthly close processes, including compiling and analyzing financial information to prepare entries to accounts.
  • Create and post accrual journal entries for revenue and expense accounts as applicable.
  • Create and post adjusting journal entries as needed.
  • May regularly meet and/or interact with clients to provide information and analysis of actual vs. budget variances.
  • Prepare and provide various ad-hoc reports as required.
  • Establish, maintain, foster, and develop professional relationships with clients.
  • Prepare reconciliations of general ledger accounts and ensure timely resolution of outstanding issues.
  • Prepare supporting schedules for quarterly reviews and annual audits.
  • May assist with maintaining and verifying program inventory.
  • May monitor partner and agency non-federal cash and in-kind contributions to ensure revenue targets are met.
  • May prepare client billings, including grant billing, and bank reconciliations as needed.
  • May prepare supporting documentation for cost settlements/reports, if applicable.
  • May prepare federal tax forms 990, and other regulatory reporting and obtain and review supporting documentation.
  • May review and reconcile W-2's and 1099's.
  • May prepare and deliver written and oral presentations to client management as needed.
Requirements
  • Minimum degree required: Bachelor's degree in Accounting, Finance, or a related field.
  • 1-3 years of professional-level accounting experience preferred.
  • Non-profit experience a plus.

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