Sr. Accountant

We are looking for an experienced Sr. Accountant Consultant to support core accounting operations for a long-term engagement in Wixom, Michigan. This role will play a key part in managing the monthly close cycle, reviewing financial activity, and helping ensure the accuracy of the general ledger.

Responsibilities

• Lead critical accounting activities tied to the monthly close process, with concentrated support during peak close periods.
• Prepare and record journal entries accurately and in a timely manner to maintain reliable financial records.
• Reconcile general ledger accounts and resolve discrepancies by researching supporting documentation and account activity.
• Perform bank reconciliations and follow through on outstanding items to ensure account balances are complete and accurate.
• Analyze variances across financial results and investigate unusual fluctuations affecting monthly reporting.
• Review income statement trends and account balances to support accurate financial analysis and reporting.
• Collaborate with internal stakeholders to gather information needed for close activities and ongoing accounting review.

Skills

• Proven experience in a senior-level accounting role with direct involvement in month-end close activities.
• Strong working knowledge of general ledger accounting and financial reporting processes.
• Hands-on experience preparing journal entries and completing detailed account reconciliations.
• Background in performing bank reconciliations and researching unreconciled items.
• Ability to conduct variance analysis and interpret income statement activity accurately.
• High level of accuracy, organization, and attention to detail in a deadline-driven environment.
• Proficiency with accounting systems and Microsoft Excel for analysis and reporting.

Benefits

• Medical, vision, dental, and life and disability insurance.
• Eligibility to enroll in the company 401(k) plan.

All applicants must be legally authorized to work in the United States.