Firm Accountant (April 2026)

Yeo & Yeo•Saginaw, MI

21h•Onsite

About The Position

It’s People Like You Who Make Us Great At Yeo & Yeo, our people are the heart of everything we do. We are a people-first organization fully committed to creating a dynamic work environment that values your contributions and supports your professional growth. Make an Impact That Matters Yeo & Yeo is a Michigan-based accounting and advisory firm delivering comprehensive solutions in business consulting, assurance, tax, HR, technology, medical billing, and wealth management. We partner with clients to solve challenges, uncover opportunities, and achieve meaningful goals. Their success is our success—and that’s what makes every day rewarding. Join a Purpose-Driven Team With more than 275 professionals across our family of companies, you’ll be part of a diverse, forward-thinking team united by a shared commitment to excellence. Together, we make a difference for our clients, our communities, and each other. L earn more at yeoandyeo.com . Timeline of the job? The firm accountant is a full-time position that will begin around mid-April 2026. This will be an in-office position in Saginaw, Michigan. Position Summary The Firm Accountant performs day-to-day accounting functions for the firm’s internal accounting needs; records transactions within established systems and procedures, manages the computerized internal accounting system, assists the Chief Financial Officer with financial reporting and analysis, and maintains statistical and financial records.

Requirements

Bachelor’s degree in accounting
3+ years' experience in accounting and bookkeeping in office setting
Excellent organizational and administrative skills
Ability to deal sensitively with confidential material
Strong PC skills
Familiarity with MS Office particularly Excel
Understand and stay current on new technology
Incorporate new techniques and ensure minimal disruptions to productivity

Nice To Haves

Experience with accounts payable
Communicate effectively in a variety of professional situations
Participate actively in all on-the-job and formal learning and development opportunities to understand role and responsibilities
Ability to accept and adjust to changing priorities and circumstances
Capable of managing multiple, complex projects simultaneously while maintaining high attention to detail
Leadership
Take charge and be action-oriented and persist until the task or job is completed
Learn and understand how position is critical to the success of the Firm and be willing to accept responsibility and be accountable for own actions

Responsibilities

General Ledger; prepare and enter all journal entries for four affiliates
Receive and handle daily accounting mail
Accounts Receivable; process, record & reconcile daily cash receipts; manage the printing of monthly statements; process A/R adjustments as necessary; billing for one affiliate
Process and coding of miscellaneous non-client cash receipts
Accounts Payable; including ACH payments and code and enter firm credit card transactions.
Various account reconciliations
Assist in monitoring expenses monthly
Fixed assets; coordinate entry into fixed asset software; reconciliation of assets and depreciation to general ledger
Growing use and knowledge of applicable firm technology, paperless systems, tools and processes
Develop an awareness of the Firm's vision, core values and business strategies
Manage banking with the various firm bank accounts
Handle daily/weekly cash management; moving money as necessary within standards and guidelines
Assist management to reconcile bank accounts on a monthly basis with accuracy and within deadlines
Verify and enter detailed transactions as they occur in accounting software
Withholding & use tax remittance for several states, including tax reconciliations & related filings
Meet and exceed goals set forth through the annual performance evaluation process