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We are looking for an experienced Senior Accountant to join our team in Shelby, Michigan. In this role, you will be responsible for managing and overseeing general accounting functions across multiple entities, ensuring accurate financial reporting and compliance with accounting standards. This position requires excellent analytical skills, strong attention to detail, and the ability to collaborate effectively within a dynamic and fast-paced environment.
Job Responsibility:
Manage and execute general accounting tasks across multiple entities, ensuring accuracy and consistency
Participate in the monthly financial close process, adhering to established reporting guidelines
Maintain and reconcile general ledger accounts, including intercompany transactions, expense transfers, and accruals
Perform bank reconciliations, trend analyses, and department expense research to ensure accurate financial records
Prepare and post journal entries with detailed supporting documentation
Conduct variance analyses to identify discrepancies and provide actionable insights to management
Collaborate with operational teams to support timely and precise financial reporting
Assist with accounting activities related to mergers and acquisitions, including integration processes
Contribute to special projects and ad hoc financial analyses as needed
Ensure compliance with GAAP and other financial reporting standards
Requirements:
Bachelor’s degree in Accounting is required
Minimum of 3–5 years of accounting experience with attention to detail
Advanced proficiency in Microsoft Excel, including functions such as Pivot Tables, V/H-Lookups, and Sum-ifs
In-depth knowledge of financial accounting principles and reporting standards
Strong analytical and problem-solving abilities
Excellent oral and written communication skills
Ability to manage multiple priorities and projects in a fast-paced setting
Highly organized, detail-oriented, and proactive in delivering high-quality results