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We are looking for a detail-oriented Staff Accountant to join our team in Novi, Michigan. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic finance department while enhancing your attention to detail. The ideal candidate will excel in managing various accounting tasks, ensuring accuracy, and supporting month-end and year-end processes.
Job Responsibility:
Prepare and post journal entries to maintain accurate financial records
Manage general ledger accounts, ensuring proper documentation and reconciliation
Perform intercompany accounting tasks for a multi-entity, public company
Oversee fixed asset accounting, including tracking and depreciation
Support month-end and year-end closing processes to meet reporting deadlines
Reconcile accounts to ensure that all transactions are properly recorded
Handle corporate tax, including sales tax and corporate tax returns
Collaborate with shared services teams to maintain consistency across entities
Utilize advanced Excel functions to analyze and organize financial data
Requirements:
Proven experience in journal entries and general ledger management
Strong proficiency in fixed asset accounting and intercompany transactions
Expertise in corporate tax, sales tax, and preparing corporate tax returns
Advanced Excel skills for data analysis and reporting
Familiarity with month-end and year-end financial processes
Ability to reconcile accounts and ensure financial accuracy
Experience working within shared services environments
Bachelor's degree in Accounting, Finance, or a related field preferred