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We are looking for an experienced Senior Accountant to join our team in Kalamazoo, Michigan. This role involves overseeing critical accounting processes, ensuring compliance with financial regulations, and supporting organizational goals through accurate reporting. The ideal candidate will have strong analytical skills and a proven track record of managing complex accounting tasks.
Job Responsibility:
Perform and oversee month-end close procedures to ensure timely and accurate financial reporting
Manage the general ledger and ensure all entries are properly recorded and reconciled
Prepare and review journal entries while maintaining compliance with accounting standards
Conduct account reconciliations to identify and resolve discrepancies effectively
Handle bank reconciliations and ensure accuracy in cash flow reporting
Apply GAAP principles to ensure compliance and accuracy in financial reporting
Assist with Vertex sales and use tax processes, ensuring proper documentation and compliance
Support audits by preparing necessary documentation and providing detailed explanations
Analyze financial data to support strategic decision-making and improve processes
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
Proven experience in month-end close procedures and general ledger management
Strong knowledge of GAAP accounting principles and practices
Proficiency in preparing journal entries and conducting account reconciliations
Familiarity with bank reconciliation processes and cash flow analysis
Excellent analytical and problem-solving skills
Strong attention to detail and ability to meet deadlines in a fast-paced environment
Nice to have:
Experience with Vertex sales and use tax processes is preferred