Staff Accountant Jobs

About The Position

Requirements

• Bachelor’s degree in Accounting, Finance, or a related business field.
• 2 to 5 years of general ledger accounting experience.
• Hands-on experience with modern ERP systems such as Microsoft Dynamics 365 Business Central, SAP, or similar.
• Advanced proficiency in Microsoft Excel, including PivotTables, VLOOKUP/XLOOKUP, and financial modeling.
• Strong foundation in double-entry accounting.
• Strong analytical problem-solving skills and high attention to detail.
• Excellent written and verbal communication.

Nice To Haves

• Experience in a manufacturing, technology, or corporate operations setting.

Responsibilities

• Prepare and post monthly journal entries, accruals, prepayments, and reclassifications.
• Assist with month-end and year-end financial close schedules.
• Reconcile general ledger balance sheet accounts monthly and promptly identify and resolve variances.
• Perform regular bank reconciliations and verify daily cash flow entries.
• Support Accounts Payable and Accounts Receivable posting, verification, and module closings.
• Audit and enforce corporate expense policies, including credit card receipt compliance and internal verification workflows.
• Reconcile intercompany accounts and affiliated entity balance lines as needed.
• Assist with fixed asset tracking, depreciation schedules, and inventory cost layer reconciliations.
• Assist with audit schedules and provide documentation for internal and external auditors.
• Prepare ad-hoc financial analyses and variance reports for executive leadership.
• Support state and local tax filings, including Michigan UIA and sales/use tax documentation.

Benefits

• Health insurance
• Dental insurance
• Paid time off
• Training and development
• 401(k)
• Competitive salary
• Collaborative, supportive team