Cash Staff Accountant

ProCare Rx • Southfield, MI

1d • Onsite

About The Position

THIS ROLE IS FULL-TIME, ONSITE ESSENTIAL DUTIES AND RESPONSIBLITIES include but are not limited to the following: Identify daily activity in bank accounts. Reconcile the bank accounts for several different corporate entities. Prepare and maintain general ledger account reconciliations. Post journal entries into the general ledger accounting software package. Track and maintain the fixed asset ledger. Prepare schedules for reporting of fixed assets. Assist with the preparation of other reports provided to management. Assist with year-end audits. Assist with preparation of month-end financial statements, cash flow statements, budgets. Assist with quarterly and annual tax filings.

Requirements

• Bachelor’s Degree required, with prior general ledger accounting experience.
• Familiarity with standard accounting systems with preference given to candidates with proficiency using Great Plains/Microsoft Dynamics.
• Intermediate Microsoft Excel skills including pivot tables and v-lookups.
• Excellent written/verbal communication skills.
• Ability to multi-task, prioritize and work efficiently in a fast-paced environment.
• Ability to demonstrate good common sense and sound judgment.
• Ability to anticipate work needs and follow through with minimum direction.

Responsibilities

• Identify daily activity in bank accounts.
• Reconcile the bank accounts for several different corporate entities.
• Prepare and maintain general ledger account reconciliations.
• Post journal entries into the general ledger accounting software package.
• Track and maintain the fixed asset ledger.
• Prepare schedules for reporting of fixed assets.
• Assist with the preparation of other reports provided to management.
• Assist with year-end audits.
• Assist with preparation of month-end financial statements, cash flow statements, budgets.
• Assist with quarterly and annual tax filings.

Benefits

• Comprehensive Health Benefits: Medical, Dental, Vision, Short-Term/Long-Term Disability Insurance, Life insurance.
• Time to Recharge: Paid vacation and holiday pay.
• Focus on Your Wellness: We offer a robust Employee Wellness Program.
• Invest in Your Future: 401 k with a company match.
• Support System: Employee Assistance Program provides confidential support and counseling.
• Get Rewarded for Referring Great People: Employee referral program.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level