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Senior Accountant - Hybrid Work Schedule!

Company: BullsEye Telecom
Location: Sterling Heights
Posted on: November 23, 2021

Job Description:

SUMMARYThe Senior Accountant maintains the accounting system in accordance with Generally Accepted Accounting Principles (GAAP) and initiates the necessary changes as the business changes require. This position is also responsible for accounting reconciliations, journal entries, account analysis and the integrity and confidentiality of financial information.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.Maintains the Accounting system and initiates the changes that are required to adapt to the changing business conditions and needs.Prepares monthly accounting closing journal entries in accordance with GAAP.Reconciles various prepaid and accrual accounts in the general ledger, maintains the account schedules, and preforms analysis of the activity and reasons for fluctuations in the accounts.Maintains the fixed asset accounting records for all user groups - Accounting, Tax, Facilities management. Accounts for all the activity - additions, retirements, etc. - to properly account for all the fixed assets of the Company. Prepares the depreciation of the assets based on the appropriate lives and methods to depreciated and amortize long-lived assets.Assists with the requisition process to ensure documents are complete and appropriate approvals are secured. Create Purchase Orders in Accounting SystemMaintains lease accounting records for equipment secured by lease financing and provides for the tracking and accounting of leased assets.Manages the accounting for the construction process and deferred construction revenue recognition.Completes revenue analysis monthly to ensure all revenue is recorded properly.Prepares schedules as necessary to assist in the completion of the various audits.Backs up junior accounting staff as needed.Assists in the preparation of the financial reporting material as needed by management.Develops customer relationships with external (clients/vendors) and internal customers (coworkers/departments) to ensure company objectives are met.Completes special projects as directed by Management.QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.EDUCATION and/or EXPERIENCE Bachelor's Degree (B.A.) in Accounting or Finance from a four-year college or university; 7+ years of progressive accounting experience. Significant attention to detail and strong spreadsheet skills needed. Master's Degree is a plus. CPA or Public Accounting experience is a plus.Bullseye Telecom is an Equal Opportunity EmployerXJ6Job Type: Full-time

Keywords: BullsEye Telecom, Detroit , Senior Accountant - Hybrid Work Schedule!, Accounting, Auditing , Sterling Heights, Michigan

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