
Accountant
- Detroit, MI
- Contract
- Full-time
Hybrid role - 3 days a week in the office.Key Responsibilities:
- Prepare and review journal entries and general ledger reconciliations in accordance with GAAP.
- Maintain and reconcile balance sheet accounts, ensuring accuracy and completeness.
- Lead and support the monthly, quarterly, and annual close processes.
- Utilize NetSuite ERP for day-to-day accounting functions, reporting, and analysis.
- Assist with financial statement preparation and internal/external audits.
- Supervise and mentor junior accountants, providing guidance and reviewing their work.
- Identify and implement process improvements to enhance efficiency and accuracy.
- Collaborate with cross-functional teams to ensure proper accounting treatment of transactions.
- Ensure compliance with internal controls and company policies.
- Bachelor’s degree in Accounting, Finance, or related field (CPA or CPA candidate preferred).
- 5+ years of accounting experience, with at least 2 years in a senior or supervisory role.
- Proficiency in NetSuite is required.
- Strong understanding of GAAP, account reconciliations, and journal entries.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Experience with audit support and financial reporting is a plus.
- Advanced Excel skills (e.g., pivot tables, VLOOKUPs).
- Supervisory skills to review the work of others.