Accountant 2

Exalta Group•Marquette, MI

About The Position

The Accountant II should have an exceptional level of expertise in planning and related processes and be capable of evaluating data and recommending/implementing solutions, supporting and developing systems and conducting financial accounting. They may manage/carry out responsibilities in some, or all of the areas outlined below. and ensures accurate, timely, and compliant financial reporting.

Requirements

3-5 years of progressive accounting experience
Bachelor’s Degree in Accounting, Finance, Industrial Engineering or related field
Strong experience with ERP systems (SAP preferred) and advanced Excel skills
Demonstrated ability to analyze complex data, recommend solutions, and lead process improvements
Critical Thinking & Problem Solving
Results-Oriented Mindset
Data Analysis & Attention to Detail
Business Acumen
Collaboration & Professional Communication
General ledger accounting and reconciliations
Month-end and year-end close processes
Financial statement preparation and analysis
Accounts payable and accounts receivable
Audit support and documentation
Budgeting and variance analysis
Strong attention to detail and accuracy
High level of integrity and ability to handle confidential financial information
Effective time management and ability to meet deadlines in a high-volume environment
Problem-solving skills with the ability to research and resolve discrepancies
Customer service mindset with professional vendor and employee communication
Ability to collaborate cross-functionally
Dependable with strong follow-through

Responsibilities

Works with finance staff to maintain the accuracy and integrity of the general ledger
Examine and maintain accounting records, including financial statements and other financial reports to ensure accuracy, completeness and conformance to standards defined within the department.
Perform month and year end close out activities including preparing journal entries, reconciling general ledger accounts, performing expense variance analysis, and preparing month end financial reporting
Prepare and provide supporting documentation to external auditors and tax preparers, ensuring timely and accurate completion of such requests.
Collaborates with the Cost Accountant and various functional departments to maintain the product costing system.
Collaborate with users from all areas and levels of the business to support decision and change management.
Support budgeting and forecasting activities.
Ensure compliance with accounting policies, procedures. and GAAP.
Provide regular verbal and written project communications/updates of status and issues. Coordinates activities across vendor, end user and internal resources to achieve deliverables as defined in project plans
This is not an exhaustive list of duties or functions and may not necessarily comprise all of the essential functions.