Accountant

CARAVAN FACILITIES MANAGEMENT LLCSaginaw, MI

About The Position

We are seeking a detail-oriented and experienced Accountant to manage financial records, prepare reports, and ensure compliance with accounting standards and regulations. The ideal candidate will have strong analytical skills, a basic understanding of accounting principles, and the ability to work independently or as part of a team.

Requirements

  • Strong understanding of accounting principles and practices
  • Experience with accounting software (e.g., QuickBooks, NetSuite)
  • Excellent attention to detail and accuracy
  • Ability to prioritize tasks and meet deadlines
  • Good communication and interpersonal skills for interacting with vendors and customers
  • Strong analytical skills for identifying and resolving discrepancies
  • Knowledge of basic accounting concepts
  • Bachelors degree in Accounting or related field
  • Proficiency in Microsoft Excel

Responsibilities

  • Receive and review vendor invoices for accuracy.
  • Code invoices to appropriate expense accounts.
  • Obtain necessary approvals for payments.
  • Process vendor payments in a timely manner.
  • Resolve invoice discrepancies with vendors.
  • Maintain accurate vendor records and payment schedules.
  • Generate customer invoices based on purchase orders.
  • Monitor outstanding customer balances.
  • Send customer statements and collection notices for overdue payments.
  • Apply customer payments to outstanding invoices.
  • Research and resolve customer billing discrepancies.
  • Maintain accurate customer account records.
  • Data entry into accounting software
  • Generate financial reports and analysis
  • Assist with month-end and year-end closing procedures
  • Maintain compliance with accounting standards and regulations
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