Plante Moran

Professionals in this role will provide bookkeeping and accounting services to existing and new clients using the client’s desired basis of accounting (GAAP, cash, other) focusing their efforts with clients that use Sage Intacct (“Intacct”).. This role will also, assist with prospect pursuits, train staff in the optimal use of Intacct and may be in charge of managing engagements.. Follows and may establish, modify, document, and coordinate implementation of standardized Intacct procedures for recording and reconciling transactions, accounting and accounting control procedures. Certified Intacct Accounting Specialist required. Ability to process transactions, reconcile accounts and close the monthly books in Intacct

specialist

<ul><li>Location: United States, Michigan, Southfield </li></ul> Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won’t be limited at Plante Moran. We’ll encourage you to explore diverse opportunities to find your focus and thrive in your chosen career. What does diversity, equity, and inclusion mean to Plante Moran? It means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities.  Plante Moran enjoys a “Workplace for Your Day” model which, simply put, means we strive for flexibility and balance when determining where to work for the day — be it in person or virtually. We believe that face-to-face interactions are critical for individual and team development, though we’re highly supportive of leveraging opportunities to work from home for focused, quiet time. Professionals in this role will provide bookkeeping and accounting services to existing and new clients using the client’s desired basis of accounting (GAAP, cash, other) focusing their efforts with clients that use Sage Intacct (“Intacct”).This role will also, assist with prospect pursuits, train staff in the optimal use of Intacct and may be in charge of managing engagements. This position will report to higher-level member of staff, such as an Engagement Principal or Partner. Although they spend most of their time in an office/remote work environment, they may also need to travel to meet with clients. Your role. Your work will include, but not be limited to: <ul><li> Perform daily bookkeeping, A/R, A/P and reconciliations. </li><li> Create and maintain records of client financial transactions using Intacct. </li><li> Assist with payroll entry. </li><li> Verify contracts, purchase orders, and vouchers, and prepare reports to substantiate individual transactions prior to settlement. </li><li> Summarizes details in separate ledgers or computer files and transfers data to general ledger </li><li> Reconciles and balances accounts </li><li> Applies principles of accounting to analyze financial information and prepare financial reports </li><li> Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions </li><li> Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position </li><li> Examine contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement </li><li> Follows and may establish, modify, document, and coordinate implementation of standardized Intacct procedures for recording and reconciling transactions, accounting and accounting control procedures </li><li> May review data regarding material assets, net worth, liabilities, surplus, income, expenditures, analyze petty cash, accounts receivable and payable and negotiable securities </li><li> May compute monthly billings to clients </li><li> Other duties as assigned </li></ul> The qualifications: <ul><li> Certified Intacct Accounting Specialist required</li><li> Associates Degree in IT, Accounting or related field is required</li><li> Minimum 4 years’ overall work experience preferred</li><li> 2+ years’ experience working with Intacct is required</li><li> 2+ years of transactional accounting experience is preferred</li><li> Overall technical savvy with Accounting Software programs is required.</li><li> Ability to process transactions, reconcile accounts and close the monthly books in Intacct</li><li> Understand and apply GAAP theories and procedures</li><li> Ability to identify and resolve financial (AR, AP, bank etc..) and payroll issues</li><li> Assist in the efforts to manage day to day activities of the engagement and effectively meet and exceed the client needs and expectations</li><li> Enjoy complex and challenging project work and willing to work on a variety of strategic, financial, and operational projects</li><li> Proficiency with MS Office software, including Outlook, Excel, Word, PowerPoint</li><li> Person in position frequently communicates with staff who have inquires. Must be able to exchange information in these situations.</li><li> Ability to work in a high stress environment</li><li> Reliable transportation and valid driver’s license are required including a clean driving record</li><li> Minimum levels of auto insurance coverage are required</li><li> Ability to travel locally, work overtime and occasional weekends is required</li></ul> Our difference. We are a nationally recognized public accounting, consulting, and wealth management firm, consistently ranked as one of FORTUNE magazine’s “100 Best Companies to Work For.” At Plante Moran, we live by the Golden Rule, fostering a relatively “jerk-free” culture with the lowest staff turnover rate in the industry. Our supportive network of well-rounded professionals is excited to catapult your growth and help pave your pathway to professional excellence. Apply now. Make your mark. This is a non exempt position, so you may have to work hours that exceed the standard 40-hour work week. Plante Moran is committed to a diverse workplace. We strive to create a culture where each person feels accepted and valued. We believe that each person’s ultimate potential begins with first acknowledging their inherent dignity. When we can recognize — and celebrate — our many human differences, we’re able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work. Plante Moran is an Equal Opportunity Employer. Plante Moran maintains a drug-free workplace. Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of candidates that are bilingual in Japanese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran. The specific statements above are not intended to be all-inclusive .

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