Staff Accountant

Bahoura Barringer PLC

Farmington Hills, MI

Job Description

JOB REQUIREMENTS

Analyze and maintain the monthly general ledger activity relating to the assigned portfolio
Prepare and update schedules supporting G/L balances
Prepare and update detailed schedules of fixed assets, prepare fixed assets addition/change forms and reconcile G/L balances to the balances in FAS
Reconcile bank accounts
Accruals, prepaids, production close out, misc. adjustments, etc.
Prepare monthly/quarterly/annual financial statements
Complete various account reconciliations
Analyze balance sheet account balances and changes
Analyze various income statement accounts to identify large or unusual activity
Complete various quarterly payroll tax reports
Complete and file sales & use tax returns
Review and respond to various tax notices
Complete various monthly/quarterly/annual registrations
Compile data needed to support internal and external reporting requirements
Support other departments as requested
Must have strong analytical, organizational, time management and interpersonal skills Accountability and ability to multi-task and meet deadlines
Working knowledge of MS Word & Excel, QuickBooks, Accounting CS

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Vacancy posted 2 days ago

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