- Assist in the closing of assigned business accounts
- Post month and year-end entries into SAP.
- Assist in maintaining and analyzing various accrual balances.
- Calculate weekly and monthly manual billings.
- Calculate monthly and quarterly tax amounts.
- Assist in providing information to support audits.
- Perform other duties as needed.
- Bachelor's degree in accounting
- 3-5 years of accounting work experience
- SAP experience preferred
- Strong knowledge of US GAAP
- Thorough understanding of all accounting functions, including accounts payable, accounts receivable, and payroll.
- Intermediate to advanced Microsoft Excel skills
- Experience with performing balance sheet reconciliations
- Interest in learning and applying additional accounting skills as necessary.
- High attention to detail and accuracy
- Well organized
- Good analytical and problem-solving skills
- Effective written and verbal communication skills
- Job Family OFF
- Pay Type Salary
- Required Education Bachelor's Degree
- Job Start Date Monday, May 13, 2024
- Dearborn, MI, USA
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Staff / GL Accountant - Dearborn, United States - Hollingsworth Logistics
Description
We are looking for an additional Staff / GL Accountant to join our corporate accounting team.The Staff / GL Accountant will support General Ledger tasks (e.g., reconciling month-end accounts; preparing and posting journal entries into SAP) and for the calculation and posting of manual customer invoices into SAP.
KEY JOB RESPONSIBLITIES
QUALIFICATIONS
Our EEO Policy:
Hollingsworth provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws.
Hollingsworth complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.
This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Hollingsworth expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.
Improper interference with the ability of Hollingsworth Logistics Group's employees to perform their expected job duties is absolutely not tolerated.
Our Tobacco Policy:
As of May 1, 2007, Hollingsworth prohibits the hiring of new employees who show the use of tobacco with the exception of employment in California and West Virginia.
Other details
