Jobs · Accounting · Michigan

Senior Accountant

Whisker · Auburn Hills, MI · 6 days ago
AccountingFull-time

About the role

The Senior Accountant will play a key role in supporting Whisker's accounting and finance functions by ensuring timely, accurate, and reliable financial reporting. Working closely with the Controller and cross-functional business partners, this position will be responsible for maintaining the integrity of the general ledger, preparing account reconciliations and journal entries, supporting and optimizing the month-end close process, and helping ensure a clean balance sheet with no surprises.

Responsibilities

  • Prepares and posts journal entries accurately and timely as part of the monthly financial close process.
  • Prepares and maintains balance sheet account reconciliations, investigating and resolving reconciling items promptly.
  • Assists with the monthly, quarterly, and year-end close processes to ensure timely and accurate financial reporting.
  • Performs variance analysis and investigates unusual fluctuations in financial results.
  • Prepares schedules and supporting documentation for internal and external financial reporting.
  • Supports annual financial statement audits and other audits by preparing audit schedules and responding to auditor requests.
  • Assists with maintaining the general ledger and ensuring transactions are recorded in accordance with U.S. GAAP.
  • Assists with budgeting, forecasting, and financial analysis as needed.
  • Identifies opportunities to improve accounting processes, internal controls, and reporting efficiency.
  • Assists with ERP system improvements and other finance-related projects.
  • Maintains compliance with company policies, accounting standards, and applicable regulations.
  • Performs other accounting and finance responsibilities as assigned.

Qualifications

  • Bachelor's degree in Accounting required.
  • At least 4 years of progressive accounting experience.
  • Strong understanding of U.S. GAAP and financial reporting.
  • Experience preparing journal entries, account reconciliations, and supporting month-end close.
  • Strong understanding of balance sheet and income statement relationships.
  • Demonstrated experience owning balance sheet reconciliations and resolving accounting issues through to completion.
  • Comfortable working in the details while continually looking for opportunities to improve processes.
  • Experience working with ERP systems and accounting software.
  • Advanced Microsoft Excel skills.
  • Strong analytical and problem-solving skills with exceptional attention to detail.
  • Excellent organizational skills with the ability to manage multiple priorities and meet deadlines.
  • High degree of initiative with a willingness to roll up your sleeves and work in the details.
  • Strong communication and interpersonal skills with the ability to work effectively across departments.
  • Able to maintain confidentiality of sensitive financial information.
  • Comfortable working in a fast-paced environment with changing priorities.
  • Comfortable with office pets (cats and dogs).

What You’ll Bring

  • Not Required but Nice to Have!
  • CPA designation or active progress toward obtaining a CPA
  • Master's degree in Accounting or related field.
  • Public accounting experience.
  • Mechanical experience.
  • Experience with SAP Business One or similar ERP systems.

Benefits & Purrks

  • Premium Medical/Dental/Vision insurance
  • Paid parental leave
  • Whisker Parents Program
  • 1 day "pawternity" leave for new pet adoption
  • Pet Insurance Discount
  • 401K match
  • Flexible spending accounts
  • Company-paid short-term disability and life insurance
  • Employee Assistance Program (EAP)
  • Generous paid time off
  • 14 Paid Holidays
  • Top of the line equipment
  • Pet-friendly office
  • Whisker products and swag
  • Continuing education Support
  • On-site gym with Peloton
  • Referral program

Statement of Inclusivity

We believe different perspectives make Whisker better and strive to create a place where everyone has equal opportunities to thrive.

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