- Prepare and review month-end workpapers for all companies.
- Prepare inventory reconciliation and elimination entry.
- Discuss and explain monthly variances to management.
- Supervise A/P activity and oversee process.
- Maintain A/P invoice approval process.
- Prepare and distribute daily cash management report.
- Maintain cash forecast and prepare cash reconciliations.
- Maintain and enter capex request for EEI.
- 3+ years previous experience in accounting or other related fields
- Advanced Proficiency with Excel, VLOOKUPs, and PivotTables.
- Auto Industry experience preferred.
- Detail and deadline-oriented.
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Staff Accountant - Troy, United States - Ultimate Staffing Services
Description
Job Description
Job DescriptionOur Client in the Troy, MI area is seeking a Staff Accountant for an immediate Direct Hire Opportunity.
Responsibilities:
Qualifications:
***For immediate consideration, please reach out ***
All qualified applicants will receive consideration for employment without regard torace, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status.We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.