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Senior Accountant

Company: Jefferson Wells - a ManpowerGroup Company
Location: Warren
Posted on: January 16, 2022

Job Description:

We are currently seeking a Senior Accountant. This position will work closely with Plant Managers and Auditors, as well as hold responsibilities for the general ledger and monthly close with consistent accuracy. PRIMARY RESPONSIBILITIES:

  • Generate and review monthly financial statements for both corporate and marketing funds.
  • Develop, generate, and manage timely accounting reports.
  • Monitor general ledger, accounts receivable, accounts payable and other records.
  • Lead the month-end close process by preparing and posting journal entries, reviewing work of other team members and analyzing assigned accounts within deadlines.
  • Analyze accounts receivable and prepare spreadsheet each month for Finance & Admin and Operations use.
  • Manage fixed assets & intangibles, including additions, disposals and booking monthly depreciation and amortization.
  • Reconcile and analyze assigned balance sheet accounts monthly to ensure balances are accurate.
  • Prepare and file sales/use tax reports in several states and Canada within deadlines.
  • Learn and become proficient in Prophix; assist Financial Analyst in creating and running monthly financial reports.
  • Assist in annual audit by preparing audit schedules and working directly with our auditors as needed.
  • Assist in preparing annual budget.KNOWLEDGE AND SKILL REQUIREMENTS
    • Bachelor's degree in accounting with 5+ years of equivalent accounting experience; CPA a plus.
    • Strong knowledge of accounting principles including GAAP.
    • Excellent experience in Microsoft Suite (Excel and Word).
    • Strong attention to detail, quality, accuracy, and deadlines.
    • Strong problem-solving skills and ability to prioritize.
    • Clear written and verbal communication skills.
    • Professional conduct.At Jefferson Wells, we've built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. From basic to complex, we custom tailor our services to fit our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk & compliance, tax, finance & accounting and business optimization. Our professionals provide specialized industry and technical experience and expertise to our clients, enabling them to accelerate their business performance. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an Equal Opportunity Employer.

Keywords: Jefferson Wells - a ManpowerGroup Company, Detroit , Senior Accountant, Accounting, Auditing , Warren, Michigan

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