Senior Accountant

Plante & Moran•Southfield, MI

2d•Hybrid

About The Position

This role involves providing accounting services to clients, potentially assisting with special projects and resolving client issues. Client engagements are typically recurring. The position requires creating and maintaining records of client financial transactions using various accounting software and third-party add-ons. Daily accounting activities include managing A/R and A/P cycles, entering payroll journal entries, and reconciling accounts. The role also involves compiling financial reports and supporting external audits and tax returns.

Requirements

Associate's Degree in Accounting or related field is required
4 + years of transactional accounting experience in industry desired
2+ years of financial statement close experience preferred
Experience working with QuickBooks Online, Yardi or Intacct is preferred; overall technical savvy with accounting software programs is required
Must be legally authorized to work in the United States without sponsorship

Responsibilities

Provide accounting services to clients
Assist with special projects and resolution of client issues
Create and maintain records of client financial transactions using QuickBooks Online, Intacct, Yardi and a variety of third party add-on software such as Melio or Bill
Verify, allocate and post details of business transactions to accounting system
Perform daily accounting activities including A/R and A/P cycles with additional duties over time
Enter payroll journal entries
Reconcile and balance accounts including bank and credit card reconciliations
Review data regarding material assets, net worth, liabilities, surplus, income, and expenditures
Compile financial reports for client management, such as balance sheets and income statements
Provide support for audits by external entities and tax returns by preparing supporting schedules, gathering information and providing analysis as requested
Other duties as assigned