Accountant

Durr Systems LLC; Southfield (MI); On-site; USD 55,000 - 75,000; Full time

Job summary

Durr Systems LLC is seeking an experienced accountant to handle accounts payable, cash receipts, and month-end close processes at our Michigan campus. The role requires strong reconciliation skills and attention to detail in maintaining accurate ledgers.

You will prepare journal entries, analyze prepaid expenses and accruals, and support audits with well-organized records. A bachelor’s degree in accounting or related field plus 3–5 years of experience is expected.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred; equivalent relevant experience may be considered.
• Three to five years of accounting or bookkeeping experience preferred.
• Experience with accounts payable, cash receipts, account reconciliations, journal entries, prepaids, and accruals.
• Proficiency in Microsoft Excel and experience with an accounting or enterprise resource planning system.

Responsibilities

• Process check payments accurately and in accordance with company policies and approval requirements.
• Record and apply cash receipts, research payment discrepancies, and support timely account updates.
• Prepare and complete general ledger account reconciliations.
• Prepare and post recurring and nonrecurring journal entries with appropriate supporting documentation.
• Analyze prepaid expense and accrual accounts, prepare supporting schedules, and record monthly adjustments.
• Assist with month-end and year-end close activities to ensure deadlines are met.
• Investigate account variances and resolve reconciling items in a timely manner.
• Maintain organized accounting records and support internal and external audit requests.
• Perform other accounting duties and special projects as assigned.

Skills

Accounts payable

Cash receipts

Account reconciliations

Journal entries

Prepaids

Accruals

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Excel

ERP system

Job description

• Process check payments accurately and in accordance with company policies and approval requirements.
• Record and apply cash receipts, research payment discrepancies, and support timely account updates.
• Prepare and complete general ledger account reconciliations.
• Prepare and post recurring and nonrecurring journal entries with appropriate supporting documentation.
• Analyze prepaid expense and accrual accounts, prepare supporting schedules, and record monthly adjustments.
• Assist with month-end and year-end close activities to ensure deadlines are met.
• Investigate account variances and resolve reconciling items in a timely manner.
• Maintain organized accounting records and support internal and external audit requests.
• Perform other accounting duties and special projects as assigned.
• Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field preferred; equivalent relevant experience may be considered.
  • Three to five years of accounting or bookkeeping experience preferred.
  • Experience with accounts payable, cash receipts, account reconciliations, journal entries, prepaids, and accruals.
  • Proficiency in Microsoft Excel and experience with an accounting or enterprise resource planning system.

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.