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G/L Accountant

Job Overview
Job Order:JO00018370
Date Posted:Aug 9
Salary:$65,000.00/Year
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for an ACCOUNTANT located in Auburn Hills, MI.

RESPONSIBILITIES

  • Responsible for the monthly close process for Corporate, including the preparation and posting of recurring and adjusting journal entries, accruals and deferrals.
  • Manage the close process for Corporate, ensuring adherence to the close calendar and deadlines are continually met.
  • Actively manage the general ledger, including reconciling accounts on a monthly basis and maintaining supporting detail. Research and resolve reconciling items in a timely manner.
  • Ensure accurate and timely monthly, quarterly and year end closes and the timely reporting of all monthly financial information.
  • Work directly with other departments to define expected outcomes, identify issues, and resolve through corrective action.
  • Responsible for developing and implementing controls, and internal accounting policies and procedures, required to produce complete and accurate financial results.
  • Provide subject matter expertise on business requirement definition, process design, implementation of process and organizational changes, and timing of impacted processes across all teams.
  • Serve as a liaison to internal finance functions to ensure customer needs are met.
  • Interact with operating management team to provide expertise.
  • Special Projects as assigned.

EDUCATION & EXPERIENCE

  • Bachelor's Degree in Finance or Accounting
  • CPA or MBA is a plus.
  • Must have 3-5+ years of experience in Finance or Accounting and must display a strong understanding of US GAAP principles.
  • Strong skills working with multiple ERPs (QAD, JBA, SAP).
  • Strong project management, organizational and mentoring skills.

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: jclark@venteon.us.com.

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

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