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We are looking for an experienced Senior Accountant to join our team in Wixom, Michigan. In this role, you will be responsible for overseeing key financial processes and ensuring the accuracy of accounting records. The ideal candidate will demonstrate strong analytical skills and a solid understanding of accounting principles.
Job Responsibility:
Manage the month-end close process, ensuring all financial data is accurately recorded
Maintain and reconcile the general ledger to ensure proper accounting practices are followed
Prepare and post journal entries to reflect accurate financial transactions
Conduct thorough account reconciliations to identify and resolve discrepancies
Perform bank reconciliations to ensure accuracy in financial reporting
Collaborate with internal teams to support financial audits and compliance efforts
Analyze financial data and provide insights to improve accounting processes
Ensure adherence to accounting regulations and company policies
Support budgeting and forecasting activities with accurate data and reporting
Assist in maintaining documentation and records for financial and operational reviews
Requirements:
Minimum of 5 years of experience in accounting or a related field
Proficiency in managing month-end close processes
Strong knowledge of general ledger accounting and journal entries
Experience with account and bank reconciliations
Familiarity with accounting software and tools
Excellent analytical skills and attention to detail
Ability to work independently and as part of a team