Staff Accountant

Hollingsworth • Dearborn, MI

4d

About The Position

We are currently seeking an additional Staff / GL Accountant to join our corporate accounting team. The Staff / GL Accountant will be responsible for supporting General Ledger tasks such as reconciling month-end accounts and preparing and posting journal entries into SAP. Additionally, they will be involved in the calculation and posting of manual customer invoices into SAP.

Requirements

• Bachelor’s degree in accounting
• 3-5 years of accounting work experience
• Strong knowledge of US GAAP
• Thorough understanding of all accounting functions, including accounts payable, accounts receivable, and payroll
• Intermediate to advanced Microsoft Excel skills
• Experience with performing balance sheet reconciliations
• Interest in learning and applying additional accounting skills as necessary
• High attention to detail and accuracy
• Well organized
• Good analytical and problem-solving skills
• Effective written and verbal communication skills

Nice To Haves

• SAP experience preferred

Responsibilities

• Assisting in the closing of assigned business accounts
• Posting month and year-end entries into SAP
• Assisting in maintaining and analyzing various accrual balances
• Calculating weekly and monthly manual billings
• Calculating monthly and quarterly tax amounts
• Assisting in providing information to support audits
• Performing other duties as needed

Benefits

• medical
• dental
• vision
• life insurance
• paid time off
• 401K retirement with company match
• employee discounts
• training and development

What This Job Offers

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