Senior Accounting Professional

1 week ago


Pontiac, Michigan, United States Creative Financial Staffing Full time

Our client, a leading organization in the accounting industry, is seeking an experienced General Ledger Accountant to join their team. This role offers a unique opportunity for career advancement and professional growth.

The ideal candidate will have strong experience in managing month-end close activities, reconciliations, and audits. The successful applicant will be responsible for preparing monthly journal entries, accounting analyses, reconciliations, and supporting documentation. They will also develop audit schedules and collaborate with external auditors to ensure a smooth and efficient audit process.

About the Role:

  • This position requires a skilled professional with excellent communication skills, experience with OneStream is highly preferred, and advanced analytical skills.
  • The successful candidate will work closely with finance and non-finance colleagues, domestically and internationally, to ensure timely and accurate financial reporting.
  • This role involves monitoring and maintaining compliance with established guidelines for assigned accounting areas and serving as a resource and point of contact for colleagues in various locations.

Key Responsibilities:

  • Prepare monthly journal entries, accounting analyses, reconciliations, and supporting documentation.
  • Develop audit schedules and collaborate with external auditors.
  • Perform currency revaluations on outstanding foreign balances across corporate entities.
  • Review intercompany balance sheets and profit & loss reports to investigate and resolve discrepancies by month-end.
  • Ensure timely, accurate financial reporting by working effectively with both finance and non-finance colleagues, domestically and internationally.
  • Assist in streamlining and optimizing existing processes for improved efficiency in accounting duties.
  • Monitor and maintain compliance with established guidelines for assigned accounting areas.
  • Serve as a resource and point of contact for colleagues in various locations, providing guidance and assistance.

Benefits:

  • A competitive salary of $80,000 - $110,000 per year, based on experience.
  • A truly hybrid work environment that offers flexibility and work-life balance.
  • Stellar benefits, including medical, dental, and vision insurance.
  • A reward mentality that values hard work and dedication.

How to Apply:

If you are a motivated and detail-oriented individual with a passion for accounting, please submit your application online. Our client looks forward to reviewing your qualifications and discussing this opportunity further.


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