Job

Senior Accountant 29- #96218

Accretive Solutions’ Executive Search Practice has been engaged by one of its clients to recruit a Sr. Accountant to join their team, located in the Greater Detroit area.

The Sr. Accountant will be responsible for the function of maintaining the corporate general ledger and reporting financial information to management.

Responsibilities: 

• Prepare journal entries that are subsequently approved by the Finance Manager.
• Prepare account reconciliation’s and ensure documentation is readily available to support.
• Review and approve journal entries prepared and parked by accounting, including entries from Plant Controllers.
• Maintain closing tasks on month end checklist and ensure all are performed.
• In-charge of maintaining recurring journal entries, as well as entries set-up to reverse the following month.
• Prepare financial reporting to corporate headquarters through Hyperion (HFM).
• Financials include: balance sheet, income statement, and other reports for monthly and year-end actuals, monthly and annual budget, and rolling forecasts.
• Compile and provide information requested for internal and external audits.
• Assist with managing annual external audit performed.
• Assist in preparation of annual audited U.S. GAAP financial statements and footnote disclosures including preparing supporting documentation to support such disclosures.
• Create efficiencies in processes by analyzing what is currently being performed and providing ideas for improvements.
• Actively seek to create working instructions (procedures) to promote efficiency in the organization and maintain them by updating on a semi-annual basis for changes that occur.

Requirements: 

• Bachelor’s Degree in Accounting, Masters of Accounting preferred
• CPA certification
• 3-5 years of professional experience in private or public accounting

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact our Recruiting team at recruiter@accretivesolutions.com and include an updated resume/CV.

Corporate Statement: 

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500. We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation. Our Executive Search practice has a long and successful history of identifying great talent on behalf of our clients and their organizations.
Throughout our 30 year history performing Executive Search, we have earned an excellent reputation for delivering results and operating with the highest degree of integrity and professionalism. One of the things that set us apart is our practice of always doing what is in the best interests of those we serve - both clients and candidates alike.
Accretive Solutions is an equal opportunity employer.

Job Date: 

Mon, 11/06/2017 - 21:00

Job Types: 

Locations: