- Responsible for all aspects of accounting including daily and monthly accounting entries
- Responsible for account reconciliations and posting journal entries
- Supports successful month-end closing process
- Perform payment runs, management of HQ bank account and monthly bank reconciliation
- Maintains customer files, communicates with customers to resolve the customer's A/R issues, prepares aging reports, places billing and collection calls
- Assists in maintenance and adherence to internal controls and accounting procedures
- Responds to requests for information from vendors, customers, and other stake holders
- Prepare annual budget and quarterly financial forecasts
- Develop and calculate HQ cost allocation
- Assist in payroll processing for employees
- Prepares weekly cash flow forecast for HQ
- Centralized insurance and medical billing
- Oversee Concur expense reporting process
- Meets processing and reporting deadlines
- Ensures GAAP compliance
- Completes ad-hoc requests from Finance
- Bachelor's degree in Accounting or Finance
- CPA certification not required but a plus
- At least 3 years of experience in an accounting role with similar responsibilities
- Prior experience with accounting software (JDE a plus)
- Proficient in Microsoft Excel and Outlook
- Knowledge of General Accounting, Financial reporting, and GAAP concepts
- Excellent interpersonal skills with the ability to manage sensitive and confidential situations with tact, professionalism, and diplomacy
- Excellent verbal and written communication skills
- Thrives in a fast-paced work environment
- Demonstrated ability to problem solve, provide analysis, work efficiently independently, and take initiative
- Strong knowledge of US GAAP accounting standards
- Industry experience following public accounting a plus
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Accountant - Southfield, United States - UHY LLP, Certified Public Accountants
Description
A great UHY client is seeking a HQ Accountant to join their team. The ideal candidate will have 3+ years of accounting experience, a bachelors degree, and strong US GAAP knowledge.
The HQ Accountant role is an onsite position. This is a client direct hire position.
HQ AccountantEssential Functions And Other Duties:
HQ AccountantEducation Requirements:
HQ AccountantExperience Requirements:
UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
