Staff Accountant TriSource - 3.9 Detroit, MI Job Details Temporary | Contract $35 - $40 an hour 9 hours ago Qualifications ERP systems Process improvement Bachelor's degree Attention to detail GAAP Full Job Description The Staff Accountant is responsible for supporting day-to-day accounting operations and ensuring the accuracy and integrity of financial records. This position will assist with general ledger accounting, account reconciliations, month-end close, accounts payable and receivable, and financial reporting. Responsibilities Prepare and post journal entries. Perform bank, balance sheet, and general ledger account reconciliations. Assist with monthly, quarterly, and year-end close processes. Maintain accurate general ledger accounts and supporting documentation. Support accounts payable and accounts receivable functions as needed. Research and resolve accounting discrepancies and reconciling items. Assist with preparation of financial statements and management reports. Review transactions for proper coding, documentation, and approval. Prepare schedules and supporting documentation for internal and external audits. Assist with accruals, prepaid expenses, fixed assets, and other general accounting activities. Ensure compliance with GAAP and company accounting policies. Support process improvements and special accounting projects as assigned. Qualifications Bachelor's degree in Accounting, Finance, or related field preferred. 2+ years of general accounting experience preferred. Experience with general ledger accounting, reconciliations, and month-end close. Knowledge of GAAP and basic financial reporting principles. Proficiency with Microsoft Excel and accounting/ERP systems. Strong analytical, organizational, and problem-solving skills. High attention to detail and ability to meet deadlines in a fast-paced environment.

Pay:

$35.00 - $40.00 per hour Expected hours: 40.0 per week

Work Location:

In person