Privately held automotive, Oakland County manufacturer is seeking an Accountant to assist with general accounting, account reconciliations, month and year end close, and continuous accounting improvements. The company offer strong benefit package including Hybrid Work, Medical, Dental, Vision, 401k and Work Life Balance!


Responsibilities:

•Financial statement preparation
•Perform month-end closings by preparing and posting all accruals, deferrals, and other adjusting and required journal entries for multiple entities
•Perform account analysis and reconciliations for all balance sheet accounts including cash, inter-company, accounts receivable, accounts payable, fixed assets, inventory, and other active G/L accounts
•Review GL account balances and activity to propose/prepare adjusting journal entries for yearly audit and work paper files
•Prepare and timely submit all required month-end financial and management reports
•Assist in Audit, Forecasting, and Budgeting
•Assist in definition, monitoring, and improvement of internal controls to ensure safeguarding of assets and proper financial reporting


Qualifications

Bachelor’s degree in Accounting or related field
3+ years Accounting Manufacturing experience
Ability to interpret and analyze financial statements and periodicals
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.
Advanced Excel
Large ERP software experience
Solid team player