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We are looking for a detail-oriented and experienced Senior Accountant to manage and oversee key accounting functions in our office in Wixom, Michigan. The ideal candidate will excel in ensuring accuracy and efficiency in accounts payable and receivable processes while maintaining a high level of professionalism. This role requires strong organizational skills, the ability to manage multiple priorities, and a commitment to maintaining the confidentiality of sensitive information.
Job Responsibility:
Oversee accounts payable and receivable processes to ensure timely and accurate payments and collections
Process invoices, post transactions, and manage vendor payments while maintaining detailed records
Address discrepancies by reviewing invoices, sales receipts, and bank deposit records
Assist with client invoicing issues and provide solutions to resolve payment-related concerns
Conduct customer collection efforts and handle inquiries from both customers and vendors
Collaborate with sales staff to resolve cost-related issues and discrepancies
Perform month-end close processes, including preparing journal entries and reconciling accounts
Utilize accounting software to maintain accurate records and generate financial reports
Support inventory counts and adjustments to ensure proper documentation and accuracy
Provide assistance to management and the accounting team as needed to meet organizational goals
Requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related field
A minimum of 2 years of accounting experience, with public accounting experience preferred
Proficiency in Microsoft Office programs, including Word, Excel, and PowerPoint
Strong knowledge of general ledger, journal entries, and account reconciliation processes
Excellent attention to detail and the ability to identify numerical errors
Strong organizational and time-management skills to prioritize tasks effectively
Ability to handle sensitive and confidential information with discretion
Availability to work occasional nights, holidays, and weekends as required