Spartan Capital Group has partnered with a billion-dollar, privately held company based out of the Detroit Metro area and is seeking a qualified individual to fill a Senior Accountant role within the team. The ideal candidate will have 2+ years of experience with consolidations and a strong general accounting understanding with ability to resolve discrepancies 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.
Prepare and update bank reconciliations
Maintain analysis for assigned income statement and balance sheet accounts
Produce/post journal entries, including month end accruals, allocations, etc.
Develop input sheets and obtain approvals to support wire transfers
Perform intercompany analysis/reconciliation by working closely with counterparts at the company’s subsidiaries
Thorough understanding of GAAP
Knowledge of Statutory Accounting Principles
Proficient in booking basic consolidations and journal entries (3-5 acquisitions per year)
Comprehension of ERP Systems
Mid-level understanding of major accounting software packages for both general ledger and statutory accounting
Excellent verbal, written communication, and interpersonal skills
Bachelor’s Degree in Accounting
2-5 years progressive experience in accounting field
CPA a plus, but not required
For immediate consideration, please email your resume in Word format to email@example.com with “Accounting Manager” in the subject heading.