Staff Accountant/analyst

Aston Carter•Novi, MI

2d•$25 - $30•Onsite

About The Position

The Staff Accountant plays a key role in day-to-day accounts payable processing and month-end activities, with a strong focus on intercompany reconciliations. This position operates in a fast-paced environment that supports multiple lines of business, ensuring accurate financial reporting, compliance with accounting policies, and efficient accounting operations.

Requirements

Proficiency in Microsoft Excel, including spreadsheets, pivot tables, and VLOOKUP functions.
Strong experience with account reconciliations.
Hands-on experience with accounts payable processing and managing a high volume of invoices.
Ability to work effectively in a fast-paced environment, ideally within automotive or manufacturing operations.
Familiarity with ERP systems for accounting and financial transactions.
Strong attention to detail and accuracy in financial data entry and reporting.
Ability to meet month-end and year-end deadlines while managing multiple priorities.

Nice To Haves

Experience with SAP or similar ERP systems is preferred.
Experience with intercompany transactions and related reconciliations is preferred.
automotive manufacturing or similar fast-paced industries is beneficial.
Strong analytical skills to support budgeting and financial analysis activities.
Ability to identify and contribute to process improvement initiatives within accounting functions.

Responsibilities

Post and process accounts payable transactions accurately and in a timely manner, including handling a high volume of invoices.
Prepare and post journal entries to the general ledger in accordance with established accounting policies.
Perform monthly account reconciliations, including intercompany accounts, and promptly identify and resolve discrepancies.
Assist with month-end and year-end closing processes to ensure complete and accurate financial results.
Maintain and reconcile general ledger accounts, financial reports, and supporting schedules.
Process and review accounts payable entries to ensure proper coding, approvals, and compliance with internal controls.
Support internal and external audits by preparing documentation and providing clear explanations to auditors.
Ensure compliance with accounting policies, internal controls, and relevant regulatory requirements in all assigned tasks.
Assist with budgeting and financial analysis activities as needed to support business decision-making.
Identify and recommend opportunities for process improvements and increased efficiency within accounting operations.
Collaborate closely with team members in a fast-paced automotive and manufacturing environment to meet deadlines and operational goals.