We are looking to fill a Senior Accountant position at a billion-dollar, privately held company based out of Detroit. The ideal candidate will have 4 to 5 years of experience in the field, with a strong general accounting understanding and ability to resolve discrepancies and errors in general ledger accounts. The candidate should also have extensive analytical skills, while being able to effectively handle multiple projects simultaneously in a time-sensitive environment.
Responsibilities Include, but are not limited to:
Prepare and update bank reconciliations
Maintain analysis for assigned income statement and balance sheet accounts
Produce and post journal entries, including month end accruals, allocations, etc.
Research and resolve discrepancies and errors in general ledger accounts
Develop input sheets and obtain approvals to support wire transfers
Perform intercompany analysis/reconciliation by working closely with counterparts at the company’s subsidiaries
Assist in updating data for Census Reports
Bachelor’s Degree in Accounting
5+ years progressive experience in accounting field
Thorough understanding of GAAP
Knowledge of Statutory Accounting Principles
Proficient in booking basic consolidations and journal entries (3-5 acquisitions per year)
Intermediate experience with MS programs (Word, Excel, and Outlook)
Comprehension of ERP Systems
Mid-level understanding of major accounting software packages for both general ledger and statutory accounting
Multi-tasking several projects simultaneously
Excellent verbal, written communication, and interpersonal skills
If you are interested in this job or other Accounting and Finance career opportunities from Spartan Capital Group, please email Karah Hine at firstname.lastname@example.org.