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We are looking for an accomplished Senior Accountant to join our team in Hart, Michigan. In this role, you will oversee key accounting functions across multiple entities, ensuring accurate financial reporting and compliance with industry standards. This position offers an opportunity to apply your technical expertise in a fast-paced environment while collaborating with diverse teams and contributing to organizational success.
Job Responsibility:
Manage general accounting operations across multiple entities, ensuring accuracy and consistency
Facilitate the monthly closing process, adhering to established group reporting guidelines
Reconcile general ledgers, including intercompany transactions, expense transfers, and month-end activities
Conduct bank reconciliations and prepare expense accruals, analyzing trends for actionable insights
Research and reclassify departmental expenses as required to maintain proper accounting records
Prepare and post journal entries with appropriate supporting documentation
Perform variance analysis to identify discrepancies and provide recommendations to management
Collaborate with operational teams to ensure timely and accurate financial reporting
Support integration processes related to mergers and acquisitions, including accounting activities
Undertake special projects and ad hoc analyses to address emerging business needs
Requirements:
Bachelor’s degree in Accounting
Minimum of 3 years of experience in accounting roles, preferably in corporate settings
Advanced proficiency in Microsoft Excel, including the use of formulas, pivot tables, and lookups
Strong understanding of financial accounting principles and GAAP standards
Exceptional analytical and problem-solving skills with the ability to manage multiple priorities
Effective communication skills, both written and verbal, for collaboration across teams
Detail-oriented and organized, with a commitment to delivering high-quality results
Ability to adapt quickly to new tools and processes in a dynamic environment