SENIOR ACCOUNTANT

About the role

Provide financial analysis and postings of amounts to financial reports and schedules. Maintain daily, weekly, and monthly postings to the financials directly and indirectly into the accounting software. Perform reconciliation of accounts to subsidiaries and affiliated companies. Perform monthly balance sheet reconciliations. Complete monthly financial reporting in corporate-provided reporting modules.

Responsibilities

• Support month-end closing and closing of system modules
• Analyze daily, month-end, and year-end P&L and balance sheet activity
• Prepare and post journal entries and allocations across multiple companies
• Perform monthly balance sheet reconciliations to the general ledger
• Reconcile AR/AP intercompany accounts and prepare related charges/credits
• Support invoicing and collection of accounts receivable
• Reconcile bank accounts and post bank activity
• Perform general accounting activities and review financial postings
• Ensure correct financial information and adhere to quality assurance
• Support internal and external audit
• Follow SOPs, internal controls, accounting policies, SLAs and KPIs; maintain accounting documentation
• Coordinate with Key Accountant and other relevant departments
• Participate in continuous improvement initiatives
• Cross-train to provide backup across accounting areas

Qualifications

• Bachelor’s degree in Accounting or Finance from a four-year college or university

Job location: Sterling Heights, MI

AMI Automation Movers International is a full-service mechanical integration company specializing in the installation and movement of production and automation equipment. Contact: info@automationmovers.com | 248-299-8310