Senior Accountant (2 Openings)

Location:

Sterling Heights, Michigan (Hybrid)

Job Type:

Contract-to-Hire, Long-Term Schedule:

Hybrid work arrangement with potential remote work days

Experience Level:

Senior Positions Available:

2 About the Role We are seeking two experienced Senior Accountants to join our client's accounting team in Sterling Heights, Michigan. These contract-to-hire opportunities offer long-term career potential and a hybrid work schedule. The ideal candidates will have strong general accounting experience, expertise in month-end close activities, financial analysis, account reconciliations, and multi-entity accounting. Key ResponsibilitiesMonth-End Close & Financial Reporting Support monthly, quarterly, and year-end close processes. Prepare and post journal entries and allocations across multiple entities. Assist with closing accounting system modules. Complete monthly financial reporting using corporate reporting tools. Financial Analysis Analyze daily, monthly, and year-end profit and loss (P&L) and balance sheet activity. Review financial transactions and postings to ensure accuracy and compliance. Identify and resolve accounting discrepancies. Account Reconciliations Perform monthly balance sheet reconciliations. Reconcile bank accounts and record banking transactions. Reconcile intercompany accounts, including accounts receivable and accounts payable balances among subsidiaries and affiliated entities. Accounts Receivable Support Assist with customer invoicing and collections activities. Support monitoring and reconciliation of accounts receivable balances. Audit & Compliance Support internal and external audit activities. Maintain compliance with accounting policies, procedures, internal controls, service-level agreements (SLAs), and key performance indicators (KPIs). Ensure accuracy and integrity of financial records and reporting. Continuous Improvement & Collaboration Collaborate with accounting team members and cross-functional departments. Participate in process improvement initiatives. Cross-train in other accounting functions to provide backup support when needed. Required QualificationsEducation Bachelor's degree in Accounting, Finance, or a related field. Experience Minimum of 5 years of professional accounting experience. Experience with month-end close, general ledger accounting, and financial reporting. Experience performing account reconciliations and journal entries. Multi-entity or intercompany accounting experience preferred. Skills Strong understanding of Generally Accepted Accounting Principles (GAAP). Proficiency in financial analysis and general ledger accounting. Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Effective written and verbal communication skills. Ability to work independently and manage multiple priorities. Additional Information Hybrid work schedule with possible remote work days. No direct supervisory responsibilities. Immediate hiring need with an ASAP start date. Long-term contract-to-hire opportunity with potential for permanent employment.

Job Title:

Senior Accountant Location:

Sterling Heights, MI (Hybrid)

Employment Type:

Contract-to-Hire Experience Required:

5+

Years Education Required:

Bachelor's Degree in Accounting or Finance Medical, dental, and vision insurance are available to qualified candidates who meet eligibility requirements.