Entry Level Staff Accountant - General Ledger

ProCare Rx Career•Southfield, MI

1d•Onsite

About The Position

This is an entry-level Staff Accountant position focused on General Ledger responsibilities. The role involves managing daily bank activity, reconciling bank accounts for multiple corporate entities, preparing and maintaining general ledger account reconciliations, posting journal entries, tracking fixed assets, and assisting with financial reporting, audits, tax filings, and month-end financial statements.

Requirements

Associate's Degree required.
1-2 years of general ledger accounting experience.
Familiarity with standard accounting systems.
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.

Nice To Haves

Proficiency using Great Plains/Microsoft Dynamics.

Responsibilities

Identify daily activity in bank accounts.
Reconcile 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

Medical, Dental, Vision, Short-Term/Long-Term Disability Insurance, Life insurance.
Paid vacation and holiday pay.
Employee Wellness Program.
401 k with a company match.
Employee Assistance Program.
Employee referral program.

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