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Sr. Staff Accountant I (month end close experience, GL, auditing, experience with GAAP, etc.) - Contract

Job Title
Sr. Staff Accountant I (month end close experience, GL, auditing, experience with GAAP, etc.) - Contract
Job ID
27527801
Location
Farmington Hills,  MI 48334
Other Location
Description

Title:  Sr. Staff Accountant I

 

Our History:
From our start in 2009, Conexess has established itself in 3 markets, employing nearly 200+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record

Who We Are:
Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project based work.

 

Job Summary

This position is primarily responsible for ensuring compliance with generally accepted accounting principles (GAAP) and company policies and procedures.   This individual compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions.  This person also maintains established accounting control policies and procedures in daily activities, compiles information to prepare and present executive level reports, produces reports, and assists Accountants with special projects as necessary.

 

Must have experience: month end close experience, GL, auditing, experience with GAAP, etc.

Nice to have: CPA, current public accounting experience, IAS, etc.

 

Job Elements

·        Compiles and analyzes financial information to prepare timely entries to general ledger accounts.

·        Plays a key supporting role for the month-end close process in a deadline-oriented environment.

·        Prepares monthly account reconciliations, analyzes general ledger accounts, and prepares monthly variance analysis.

·        Compiles and prepares forecasts and budgets.

·        Investigates and prepares explanations of account variances.

·        Ensures compliance with generally accepted accounting principles (GAAP) and company accounting policies and procedures.

·        Analyzes data and trends and prepares reports as needed.

·        Maintains safety, security, and privacy standards throughout all areas of responsibility.

 

Knowledge

·        Knowledge of accounting functions and principles.

 

Skills  

·        Proficient in Microsoft Office products, including but not limited to: Word, PowerPoint, Excel (i.e. VLookup and pivot tables), and Outlook.

 

Abilities

·        Ability to work in a team environment.

·        Ability to problem solve and implement process improvements independently.

·        Ability to perform accounting technical research on expert subject areas and prepare technical memos.

·        Strong communication and interpersonal skills.

·        Excellent analytical skills.

·        Ability to multitask.

·        Detail-oriented.

·        Service-oriented.

 

Other Essential Requirements

·        Bachelor’s degree in Accounting/Finance.

·        Master’s degree in Accounting/Finance and Certified Public Accountant (CPA) or 2+ years of public accounting experience.

 

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