Staff Accountant

Staff Accountant

Our client, located in Dearborn, Michigan, has an immediate opening for a Staff Accountant. Duties include:

• Reconciles complex deposit, disbursement, product systems and other accounts, using old and new technologies including automated reconciliation software and coordinates and tests system changes or upgrades.
• Develops and coordinates the implementation of accounts on the automated reconciliation software. Identifies all required files, develops sequence of inputs, timing of schedule and match rules.
• Maintains the automation reconciliation security profiles and system administration tables.
• Participates in the modification of new and existing data systems to ensure compliance with area specifications and financial integrity.
• Represents finance on corporate teams and initiatives to ensure compliance with financial specifications and integrity.
• Monitors the preparation of reports concerning account activities such as account analyses for management and the schedule for external auditors.
• Assists less senior staff in resolving automation reconciliation software issues and problems.
• Develops financial models using spreadsheet software.
• Develops and maintains job documentation and procedures.

Preferred Qualifications:

• Bachelor's Degree in Accounting or Finance
• Experience working in a multi-company, multi-state environment
• Experience working in an Asset Control & Reporting department
• Strong organizational, planning, analytical, time management and administrative skills