This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Madison Heights, Michigan. This role focuses on maintaining accurate financial records, managing close activities, and ensuring the integrity of balance sheet and cash accounts. The ideal candidate brings strong analytical skills, sound knowledge of general ledger processes, and the ability to work independently in a fast-paced environment.
Job Responsibility
Lead monthly close activities by preparing entries, reviewing account activity, and helping ensure deadlines are met
Maintain the general ledger by recording financial transactions accurately and resolving posting discrepancies
Prepare and review journal entries with appropriate supporting documentation and attention to accounting standards
Perform detailed account reconciliations to verify balances and investigate variances in a timely manner
Complete bank reconciliations regularly and follow up on outstanding items to keep cash records current
Analyze financial data and identify unusual trends, errors, or inconsistencies requiring correction
Partner with internal stakeholders to gather information needed for accurate reporting and close support
Requirements
Proven experience working in a senior-level accounting role
Strong hands-on background in month-end close processes and general ledger management
Ability to prepare and review journal entries with a high degree of accuracy
Experience performing account reconciliations and researching balance discrepancies
Solid understanding of bank reconciliation procedures and cash account maintenance
Strong analytical, organizational, and problem-solving skills
Ability to manage priorities effectively in a deadline-driven environment