Staff Accountant - Creative Financial Staffing
Grand Rapids, MI
About the Job
My client is seeking a detail-oriented and highly skilled Staff Accountant to join their large finance team. The ideal candidate will have extensive experience in managing general ledger activities and be advanced in Excel. Additionally, experience that would be a plus is costing, tax preparation, and utilization of ERP systems. The Staff Accountant will play a critical role in maintaining accurate financial records, ensuring compliance with accounting standards, and supporting various financial functions within the organization.
Main Responsibilities for Staff Accountant:
General Ledger Management:
- Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
- Prepare and post journal entries, including accruals, prepaids, and allocations.
- Perform monthly, quarterly, and annual closing activities.
- Ensure compliance with accounting standards and company policies.
- Prepare and review general ledger account reconciliations.
Advanced Excel Utilization:
- Develop and maintain complex Excel spreadsheets for financial analysis and reporting.
- Utilize advanced Excel functions such as pivot tables, VLOOKUP, macros, and financial modeling.
Cost Accounting:
- Assist in the development and analysis of cost accounting processes.
- Monitor and analyze cost variances, providing insights and recommendations for improvements.
- Prepare cost reports and support management in budgeting and forecasting activities.
Tax Compliance:
- Assist in the preparation of tax returns and related documentation.
- Ensure compliance with local, state, and federal tax regulations.
- Collaborate with external auditors and tax advisors as needed.
ERP Systems Management:
- Utilize ERP systems for financial data management and reporting.
- Ensure accurate data entry and maintenance within the ERP system.
- Assist in the implementation and optimization of ERP system processes.
Qualifications for Staff Accountant:
Education:
- Bachelor’s degree in Accounting, Finance, or a related field.
Experience:
- Minimum of 2-3 years of accounting experience, with a strong emphasis on general ledger activities.
- Advanced proficiency in Excel, including the ability to create complex formulas, pivot tables, and macros.
- Experience with cost accounting and tax preparation is highly preferred.
- Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
Skills:
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
- Effective communication skills, both written and verbal.
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MaxSalary: USD80000
MinSalary: USD70000
Source : Creative Financial Staffing