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We are looking for a detail-oriented Staff Accountant to join a healthcare organization in Plymouth, Michigan. This role focuses on maintaining accurate financial records, supporting close activities, and ensuring account balances are properly reconciled. The ideal candidate will work closely with cross-functional teams to resolve discrepancies, improve accounting processes, and provide dependable financial information for business needs.
Job Responsibility:
Record and post journal entries in line with organizational accounting standards and internal policies
Contribute to monthly, quarterly, and annual close cycles by preparing required accounting support and completing assigned tasks on schedule
Reconcile general ledger accounts each month and verify that balances are complete, accurate, and properly supported
Review routine account fluctuations, research discrepancies, and elevate more complex matters when additional review is needed
Ensure financial transactions are entered correctly and completed within established deadlines
Complete balance sheet reconciliations for assigned accounts and maintain organized documentation for audit readiness
Monitor outstanding reconciling items, follow up with relevant stakeholders, and help drive timely resolution
Collaborate with Finance, Operations, and shared services teams to gather information, address issues, and support reporting needs
Assist with accounting process improvements, documentation updates, and participation in system enhancement activities
Requirements:
At least 3 years of experience in accounting or a related staff accountant position
Hands-on experience with journal entries, general ledger maintenance, and account reconciliations
Knowledge of corporate tax, sales tax, and corporate tax return processes
Ability to support month-end and year-end close activities in a deadline-driven environment
Strong attention to detail with the ability to identify and resolve routine variances accurately
Effective communication skills and the ability to work with cross-functional teams
Proficiency in maintaining clear supporting documentation and reliable audit trails