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Corporate Accountant (Auburn Hills)

  • Address:Auburn Hills, MI 48326 (map)
  • Date Posted:06/04/14
  • Job Type:Full-time
  • Description:
  • Responsibilities

    * Ensures general ledger accounts are maintained in accordance with Generally Accepted
    Accounting Principles (GAAP)
    * Prepares and/or reviews consolidation, allocations, and other general ledger processes
    * Journal entry preparation and review
    * Performs and/or reviews account reconciliations
    * Assists subsidiaries with account analysis and research
    * Participates in development of functional specifications for projects and updates and
    ensures customizations are defined, documented, and tested, and conclusions are properly
    documented
    * Prepares integrated test plans for new processes or changes to existing systems
    * Evaluates trends, identifies and investigates unusual or unexpected account variances
    * Generates daily and monthly reports to assist in above duties
    * Prepares other management and statutory reports, as required
    * Makes recommendations to resolve issues and makes corrections, as necessary
    * Assists with monthly close process
    * Performs other accounting research as needed
    * Promotes teamwork between operational groups and departments
    * Leads the accounting team with day-to-day responsibilities
    * Other duties as assigned


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    Requirements
    2 to 5 years of Corporate Accounting Experience
    Bachelors in Accounting degree
    Use of Excel and other Microsoft Office Products
Ad ID: 19804176
    • Posted by: Unregistered user | View all ads
    • Active since 03/2010
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