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    Senior Accountant - Detroit, United States - Red Frog Solutions

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    Description

    Job Description
    Senior Accountant

    Hybrid - Detroit, MI (Sterling Heights)

    $100K - $120K + Equity + Benefits

    Reports to the Controller


    High Priority / Immediate Need


    This is a Hybrid role requiring being located in the Detroit Metro area.

    Full time/perm position, with equity and benefits where you will own the creation and maintenance of accrual-based accounting financial statements for a distribution company.

    Qualifications:

    GL Accounting experience over AR/AP, Accrued Liabilities and Payroll

    Inventory/Costing experience

    Bachelor or Master's degree in Accounting or Finance

    Quickbooks Online experience required

    Netsuite or Shopify experience is a plus

    US GAAP knowledge required

    Sufficient ERP enterprise systems knowledge required

    Subsidiary to parent reporting and responsibilities

    Responsibilities:

    Accounting for Shopify sales and expense transactions based on Shopify reports

    Perfoming bank reconciliations in Quickbooks Online

    Posting vendor bills

    Posting month-end accrual entries

    Running month-end balance sheet and income statement

    Inventory and basic cost accounting management

    Drafting full BS, P&L and Cash Flow financial statements

    Budget vs. actual variance analysis experience

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