Staff Accountant

Job Overview
Job Order:JO00017770
Date Posted:Jan 31
Category:1 - Accounting & Finance
Metro Area:

Our client, a 3 location Retailer with headquarters in West Bloomfield, MI is seeking a Staff Accountant.

We are currently seeking a professional for the accounting department. The ideal candidate should possess 2 - 5 years of general ledger experience, with a minimum of a bachelor's degree in Accounting or Finance. Retail experience using Great Plains software is preferred. Candidate must be able to communicate professionally and effectively with both internal and external customers.

Responsibilities include (but are not limited to): Overseeing the general ledger, making tax payments (S&U,MBT,and FIT), monthly financial statements, daily cash entry and account reconciliations, providing departmental leadership, and promoting continuous improvement.

This position will support both Accounts Payable and Payroll:

• Charges expense to accounts and cost centers (input invoices)

• Pays vendors by monitoring discount opportunities, scheduling and preparing payments

(check/ACH/Wire/Corp. Cards)

• Insures that credits are received for returns and Coop

• Invoices monthly Coop claims with Marketing Department

• Reimburse for pettycash and employee expenses

• Reconciles corporate credit cards (match entries on card with system)

• Book Use Tax on out of state payments for internal items

• Monthly consignment request for invoicing

• Participate and snpport audits

• 1099 designation in system (SS# or FED LD.)

• Patriot Act & Anti-Money Laundering adherence (proper corporate information- payments sent to registered entity)

• Maintains accounting AP to General ledger balance

• Cash deposits and remote deposit of checks

• Customer refund checks

• An additional contact and back-up for outside payroll company

This position reports to the CFO.

Must embrace and fit within Company Core Values:

• Spread Joy • Care for the Company • Live for the Team • Play to Win • Do the Right Thing

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If your skillset is appropriate for this position we will contact you.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.