Staff Accountant
Mid-States Bolt & Screw · Burton, MI · 2 wk ago
AccountingFull-time
Key Responsibilities
- Prepare and record journal entries in the general ledger.
- Own and support critical components of the month-end close process, ensuring timely and accurate financial reporting.
- Maintain and reconcile balance sheet and income statement accounts.
- Prepare and maintain sales tax filings and jurisdiction updates.
- Aid in internal and external audits by preparing supporting schedules and documentation.
Financial Planning & Analysis
- Support budgeting, forecasting, and financial planning activities.
- Analyze financial results and investigate discrepancies and variances.
- Develop and maintain financial reports, dashboards, and key performance indicator (KPI) reporting.
- Partner with operational leaders to provide financial analysis and business insights.
Operational Accounting
- Aid accounts payable and accounts receivable processes as needed.
- Support vendor expense processing and ACH vendor setup.
- Aid in overseas invoice processing and related accounting activities.
Process Improvement & Special Projects
- Participate in the development and continuous improvement of accounting procedures, internal controls, and standard operating procedures.
- Aid with special projects and other finance initiatives as assigned.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field preferred.
- 3+ years of accounting or related financial experience.
- Strong understanding of general ledger accounting, reconciliations, and month-end close processes.
- Experience supporting budgeting, forecasting, and financial reporting.
- Proficiency with ERP systems (Epicor P21 preferred).
- Advanced Microsoft Excel skills; experience with Power BI or Power Query is a plus.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Excellent organizational and time management skills.
- Strong written and verbal communication skills with the ability to work cross-functionally.
- Ability to manage multiple priorities in a fast-paced environment.
Benefits
Our excellent benefit package includes:
- 401(k) and/or Roth options
- Health, Dental, Vision, and Life Insurance
- Short and Long-Term Disability Insurance
- Paid Time Off (PTO) and Holiday Pay