SENIOR STAFF ACCOUNTANT
Test Equipment Distributors
Senior Staff Accountant
Troy, Michigan, MI
Job Details
FULLY ON-SITE M-F, 7:30am-4:00pm NO holidays or weekends!
Position Summary
The Senior Staff Accountant is responsible for maintaining accurate financial records, supporting month-end and year-end close processes, preparing financial statements, and ensuring compliance with internal controls and accounting standards. This position serves as a key contributor within the accounting team, providing advanced financial analysis, mentorship to junior staff, and support for strategic financial initiatives across multiple entities.
Essential Responsibilities, Authorities and Expectations
- Prepare and review journal entries and supporting documentation.
- Lead monthly, quarterly, and year-end close activities.
- Perform complex general ledger account reconciliations and analysis.
- Prepare and review financial statements for assigned entities.
- Analyze financial results and provide management with meaningful insights and recommendations.
- Prepare and review monthly profit and loss analyses.
- Support annual budgeting and business planning processes.
- Monitor and maintain strong internal controls and compliance procedures.
- Review and approve sales and use tax returns.
- Reconcile and balance daily cash activity across multiple bank accounts.
- Prepare daily cash reporting and cash flow analysis.
- Review bank reconciliations and investigate discrepancies.
- Assist with external audits and annual financial reporting requirements.
- Identify opportunities to streamline accounting processes and improve efficiencies.
- Support ERP system enhancements and accounting process improvements.
- Serve as a resource to accounting staff and assist with training and development.
- Assist Accounting Manager with special projects and strategic initiatives.
- Provide backup support for accounts payable and accounts receivable functions.
- Research and resolve accounting discrepancies and complex transaction issues.
- Prepare weekly and monthly margin reports.
- Ensure compliance with company policies, accounting principles, and regulatory requirements.
- Additional duties as assigned.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field required.
- 5+ years of progressive accounting experience preferred.
- Manufacturing industry experience preferred.
- Strong understanding of GAAP and financial reporting.
- Advanced Microsoft Excel skills.
- Experience with ERP systems.
- Strong analytical, organizational, and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines.
Vacancy posted 6 hours ago
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