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We are looking for a detail-oriented Staff Accountant to support core accounting operations in Detroit, Michigan. This position plays an important role in maintaining accurate financial records, assisting with monthly close activities, and helping ensure day-to-day transactions are processed correctly. The ideal candidate brings a solid foundation in general accounting, strong analytical skills, and the ability to work effectively across departments in a fast-paced environment.
Job Responsibility:
Record and post journal entries to keep the general ledger accurate and up to date
Contribute to the month-end close by preparing supporting schedules and assisting with financial statement documentation
Perform monthly reconciliations for bank accounts, credit cards, and assigned balance sheet accounts, investigating variances as needed
Review and process invoices with proper account coding to ensure timely and accurate expense recognition
Provide support for both accounts receivable and accounts payable activities, including researching and resolving transaction discrepancies
Assist with analysis and reconciliation of revenue, cost of goods sold, and inventory-related accounts
Partner with warehouse and operations teams to confirm inventory adjustments, returns, and credit activity
Prepare recurring and ad hoc financial reports requested by accounting leadership
Organize audit support materials and maintain accounting documentation in line with company recordkeeping practices
Communicate accounting issues, updates, and follow-up items to relevant internal stakeholders as needed
Requirements:
At least 2 years of accounting experience in a staff accountant or similar role
Knowledge of general accounting principles, journal entries, and general ledger maintenance
Experience supporting tax-related activities, including corporate tax, sales tax, or corporate tax return processes
Proficiency with Microsoft Office applications, particularly Excel, along with experience using accounting software
Strong organizational skills with a high degree of accuracy and attention to detail
Effective written and verbal communication skills for working with internal teams
Ability to manage responsibilities independently and stay organized in a fast-paced work environment