Accounting Specialist

    Highlights

    Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts. Essential Job Functions: Execute mid-level general ledger account reconciliations, accurate reporting, and data verification, enabling senior staff to analyze options and make financial decisions aligned with company objectives.

    Numbers & Facts

    LocationNovi, MI

    Description

    Utility Supply & Construction Company is looking to a hire a full-time Accounting Specialist to join our growing team!

    Essential Job Functions:

    • Execute mid-level general ledger account reconciliations, accurate reporting, and data verification, enabling senior staff to analyze options and make financial decisions aligned with company objectives.
    • Monitor policies and procedures for assigned departments and identify and suggest improvements for accounting reporting and recording procedures.
    • Comply with federal, state, and local financial requirements by studying existing and new legislation and maintaining compliance.
    • Continue ongoing education by participating in webinars, workshops, and networking events.
    • Performs mid-level general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel.
    • Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts.
    • Assists in providing schedules and commentary with respects to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentary.
    • Maintain and update records and reports for profit and loss, taxes, liabilities, and assets.
    • Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends.

    Requirements:

    • Bachelor's degree in Accounting, Finance, Business Administration, or a related field is typically required. Some positions may require additional certifications or coursework in accounting principles.
    • Previous experience in accounting or finance roles is preferred, with proficiency in fundamental accounting principles and practices.
    • Proficiency in accounting software and ERP systems (e.g. COINS, P21, SAP, Oracle), as well as Microsoft Excel and other Office applications.
    • Strong attention to detail and accuracy in data entry, financial calculations, and documentation is crucial.
    • Ability to analyze financial data, identify trends, variances, and anomalies, and make recommendations for improvement.
    • Excellent organizational and time management skills.

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