Sr Staff Accountant Acctg III_IV

Herco LLC • Auburn Hills, MI

7d • $87,000 - $115,000 • Onsite

About The Position

HERCO is a small business company seeking a hands-on Senior Staff Accountant to support accounting and financial transactions for a growing project-based organization. This role is responsible for maintaining accurate financial records, supporting month-end and year-end close processes, and ensuring compliance with accounting policies and procedures.

Requirements

• Bachelor's degree in Accounting or Finance.
• 4-7 years (Accountant III), 7+ years (Accountant IV) of progressive accounting experience in a manufacturing and/or project-based environment.
• Strong experience with Bank Reconciliations, Journal Entries, GL Maintenance, Chart of Accounts, Accounts Payable, Accounts Receivable, Inventory Management, Month-End Close, Financial Reporting, ERP Systems (SAP Business One preferred).
• Advanced Excel and strong analytical, organizational, and problem-solving skills.

Nice To Haves

• CPA or CPA candidate preferred.

Responsibilities

• Prepare and post journal entries and maintain the general ledger (GL).
• Perform monthly account and bank reconciliations.
• Maintain the chart of accounts and ensure financial data accuracy.
• Support month-end and year-end close activities.
• Assist with financial statement preparation and reporting.
• Ensure compliance with GAAP and internal accounting procedures.
• Support WIP (Work-in-Process) reporting and project cost tracking.
• Assist with percentage-of-completion accounting and progressive invoicing.
• Reconcile earned revenue versus invoiced amounts.
• Monitor project costs and profitability.
• Support accounts payable and vendor reconciliations.
• Support accounts receivable, customer invoicing, cash application, and collections.
• Assist with inventory management, inventory reconciliations, and physical inventory counts.
• Investigate and resolve inventory and account variances.
• Prepare schedules and documentation for audits, tax advisors, and banking partners.
• Support annual financial close activities using SAP Business One (SAP B1).
• Identify opportunities to improve accounting processes and reporting efficiency using AI, ERP, etc.

Benefits

• BCBS medical, dental, vision
• free basic life insurance and LTD
• Generous Time Off - 11 days PTO, 9 days Sick, both accrued and able to rollover, 9 days Holiday
• EAP
• STD
• AD&D
• HAS
• Flex
• Critical Illness
• Group Accident
• Safe Harbor 401(k)
• company laptop and apparel

What This Job Offers

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