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We are looking for a detail-oriented Staff Accountant to join our team in Troy, Michigan in a Contract position. This opportunity is ideal for an early-career accounting candidate who enjoys working across core accounting activities such as reconciliations, journal entries, cash management, and compliance support. The role will contribute to accurate financial reporting, maintain organized records, and partner with internal stakeholders to keep daily and month-end accounting operations running smoothly.
Job Responsibility
Assist with billing support for physicians and providers, help reconcile receivable activity, and follow up on open balances in partnership with senior accounting staff
Prepare recurring and month-end journal entries, including accruals, prepaid expense amortization, and other adjustments needed for accurate financial reporting
Reconcile bank accounts and company credit card activity each month to confirm that cash transactions are complete and properly recorded
Maintain prepaid and accrual schedules, update supporting spreadsheets, and ensure entries in NetSuite align with underlying documentation
Review employee expense reports and credit card transactions in Ramp, assign appropriate general ledger coding, and resolve outstanding items promptly
Complete daily cash drawer balancing, record activity accurately, and process weekly bank deposits within established timelines
Administer petty cash activity, including disbursements and replenishment, while preserving clear support for each transaction
Perform quarterly balance sheet reconciliations, investigate variances, and assist with timely corrections where needed
Support sales tax filing activities and help maintain compliance with applicable state and local tax obligations
Use accounting systems and tools such as NetSuite and Ramp to process transactions, maintain records, and strengthen accounting workflows while following internal controls and company policies
Requirements
Bachelor’s degree in Accounting, Finance, or a related discipline
0–2 years of accounting experience, including internship experience gained through coursework or recent roles
Working knowledge of general ledger accounting and the ability to prepare journal entries with clear supporting documentation
Familiarity with month-end close tasks, account reconciliations, and financial record maintenance
Proficiency in Microsoft Excel, including the use of pivot tables and basic formulas
Experience with an ERP or accounting platform such as NetSuite, Sage Intacct
NetSuite exposure is preferred
Strong organizational skills, careful attention to detail, and the ability to manage multiple deadlines effectively
Strong communication skills and the ability to handle confidential financial information with discretion while collaborating across teams
What we offer
medical, vision, dental, and life and disability insurance