Staff Accountant

The candidate must be based in Michigan, as occasional travel to Detroit, MI is required.Own the monthly company financial statements as the Staff Accountant. Get ready to reconcile and analyze balance sheet accounts, income statement accounts and multiple bank accounts. You’ll also responsible for monthly preparation of recurring journal entries and monthly revenue and expense accruals.ResponsibilitiesAssist with month end and year end duties including but limited to fixed asset and capital expenditure entries, all prepared and accrual entries, bank statement reconciliation, all general ledger account reconciliations, and weekly external payroll entries and auditsAssist with weekly revenue and invoice auditsAssist with monthly financial revenue and expense analytics in preparation of monthly Executive reporting packageAssist Tax Accountant with preparation of local tax returnsAssist AR Associate with daily tasks such as the application of invoices to customer payments, reapps, write-offs, and credit memosManage funding reporting with lender and ensure compliance with covenantsPerform various ad-hoc analysis and special projectsSkills & QualificationsSeamless fit into our unique, energetic and gritty culture4 year degree in accounting, business, or finance preferredMinimum 3 years accounting experience and ideally 5-7 years of practice experienceStrong understanding of accrual based accounting preferredVery high proficiency in ExcelIdeal candidate will have prior usage of AI tools and solutions for accounting practicesSuper strong communication skillsExcellent customer service skillsDemonstrate strong analytical and problem solving skillsKnowledge of Certinia accounting system a plusExperience with ADP or other external payroll system a plus