Staff Accountant

Link Engineering CompanyPlymouth, MI
Onsite

About The Position

Link Engineering Company (LINK) is a premier designer and manufacturer of precision test equipment, specializing in customized solutions for Automotive, Aviation, Off-Highway, Rail, and Civil Engineering industries. Headquartered in Plymouth, Michigan, LINK maintains testing laboratories, manufacturing, and support facilities globally. Established in 1935, LINK is a family-owned company that values its customers and employees, offering continuous opportunities for learning and skill development. The company boasts a team with extensive knowledge and experience, providing innovative solutions to OEMs and suppliers. We are seeking a talented Staff Accountant responsible for preparing and reviewing financial documents, reports, and statements, overseeing all accounting procedures, and advising on general finance matters.

Requirements

  • Bachelor’s Degree in Accounting or related field.
  • Minimum of 2 years of related experience in accounting.
  • Experience working with ERP systems (Epicor preferred).

Nice To Haves

  • Proven knowledge in account reconciliation, cash receipts, and month end close reporting.
  • Ability to read and analyze financial reports.
  • Strong mathematical and analytical skills to manage large amounts of data.
  • Ability to set priorities and meet deadlines.
  • Ability to work well in a Team environment.
  • Strong Customer orientation.
  • Strong attention to detail and accuracy.
  • Strong verbal, written, and interpersonal communication skills.
  • Strong independent organizational, analytical, and problem-solving skills.
  • Strong Microsoft Office skills.

Responsibilities

  • A/R, A/P and G/L related administration to support the accounting team.
  • Perform accounting and financial analysis, reconciliations, and reporting.
  • Supports monthly close process by reviewing general ledger accounts, performing account reconciliations, and preparing and adjusting journal entries.
  • Prepare and collect customer invoices to handle billing process properly.
  • Prepare financial documentation for internal review.
  • Review financial information to recognize unnecessary expenses and improve efficiency.
  • Ensure that financial data reflect the most accurate information.
  • Regularly update company records to carry out consistent financial procedures.
  • Ensure work is performed in a safe manner using all available safety equipment.
  • All other related duties as assigned.
  • Possess mental faculties consistent with performing the minimum requirements of the job.
  • Adhere and perform all duties aligned with the core values of the LINK Group organization, Can-Do Attitude, Courage, Commitment, Humility and Accountability.
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