Staff Accountant

Job Description

Job Description

Our client, a full service Accounting firm in Troy, MI is looking to a hire a Staff Accountant for their expanding firm. The Staff Accountant will play a vital role in supporting the accounting, tax and audit functions of the firm. The Staff Accountant will maintain accurate financial records, prepare financial statements, and assist with tax compliance while working closely with clients and team members to deliver high-quality service and ensure compliance with all standards and regulations.

This is a direct hire opportunity with an annual salary range between $55,000  - $75,000 based on experience.

Staff Accountant Responsibilities:
Financial Reporting & Reconciliation
o Perform monthly, quarterly, and annual closings to ensure financial data accuracy.
o Prepare and reconcile general ledger accounts (cash, accounts payable, accounts receivable, accruals, etc.).
o Record journal entries for accruals, prepaid expenses, and depreciation.
o Assist in preparing financial statements and supporting schedules for management or auditors.
Accounts Payable & Receivable
o Review and process vendor invoices, ensuring accuracy and timely payment.
o Manage vendor communications and resolve payment discrepancies.
o Assist with client billing, ensure timely and accurate invoicing, and follow up on outstanding receivables.
General Ledger Maintenance
o Record and maintain accurate financial transactions in the general ledger.
o Verify data accuracy and ensure supporting documentation is properly maintained.
o Prepare and post month-end adjustments, including accruals and prepayments.
Budgeting & Forecasting Support
o Assist with the preparation of budgets and forecasts by gathering and analyzing financial data.
o Perform variance analyses and provide insights on budget-to-actual differences.
Tax Compliance & Support
o Assist with preparation of tax filings (sales, income, and payroll).
o Organize and maintain documentation for tax audits and filings.
o Research tax regulations and support compliance initiatives.
Internal Controls & Audit Support
o Support adherence to internal controls and company policies.
o Prepare documents and schedules requested for internal or external audits.

Accountant/Tax Supervisor Qualifications:
Bachelor’s degree in accounting, or related field.
Certified Public Accountant (CPA) designation is highly regarded.
2+ years in accounting, with a strong understanding of accounting principles and practices.
Experience with accounting software, tax software and Excel skills.

 

The Phillip Charles Group is your advocate whether you are a seasoned veteran or a new grad still trying to determine your career path. We know how stressful and time consuming finding the right job can be. We make it less stressful. Explore your employment opportunities with the help of The Phillip Charles Group. The Phillip Charles Group has been servicing the local metro Detroit area for the past 35 years and has built incredibly strong partnerships with our clients, candidates and employees

Company Description

WE LOVE HELPING OTHERS ADVANCE THEIR CAREERS. NOTHING MEANS MORE TO US THAN YOUR SUCCESS.
Our approach is rooted in developing deep and meaningful personal relationships with jobs seekers who have strong work ethics.
When you engage The Phillip Charles Group, you will work with well-established and trusted professionals who are chiefly focused on delivering job opportunities that are driven by your particular skills, interests and culture fit to help you find the right position.
THE PHILLIP CHARLES GROUP SPECIALIZES IN TEMPORARY, CONTRACT-TO-HIRE AND DIRECT HIRE PLACEMENT FOR JOB SEEKERS IN THE FOLLOWING BUSINESS SECTORS:

Company Description

WE LOVE HELPING OTHERS ADVANCE THEIR CAREERS. NOTHING MEANS MORE TO US THAN YOUR SUCCESS.\r\nOur approach is rooted in developing deep and meaningful personal relationships with jobs seekers who have strong work ethics.\r\nWhen you engage The Phillip Charles Group, you will work with well-established and trusted professionals who are chiefly focused on delivering job opportunities that are driven by your particular skills, interests and culture fit to help you find the right position.\r\nTHE PHILLIP CHARLES GROUP SPECIALIZES IN TEMPORARY, CONTRACT-TO-HIRE AND DIRECT HIRE PLACEMENT FOR JOB SEEKERS IN THE FOLLOWING BUSINESS SECTORS: