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Job Description
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a long-term contract opportunity in Troy, Michigan. This position will play a key role in maintaining accurate financial records, preparing routine accounting entries, and assisting with month-end activities. The ideal candidate brings hands-on experience with accrual-based accounting and general ledger work, along with a strong commitment to accuracy and consistency.
Responsibilities:
Prepare and record journal entries to ensure financial transactions are captured accurately and on schedule.
Maintain general ledger accounts by reviewing activity, researching discrepancies, and supporting accurate account balances.
Assist with month-end close tasks, including reconciliations, accruals, and supporting documentation for financial reporting.
Apply accrual accounting principles to recognize expenses and other transactions in the appropriate reporting period.
Review accounting data for completeness and accuracy, resolving issues that could affect reporting results.
Support the preparation of internal financial schedules and provide documentation needed for audits or management review.