Accountant P11 - Budgeting, BI & Year-End Closings

State of Michigan; Lansing (MI); On-site; USD 65,000 - 90,000; Full time

Job summary

The State of Michigan is seeking an Accountant to manage financial entries for the Michigan Liquor Control Commission, including ADA transactions and tax entries. The role involves year-end closes, generating mandated financial statements, and budgeting in collaboration with LARA and DTMB staff.

The position also includes revenue/expense analysis, monthly expenditure projections, and maintaining liquor inventory with periodic counts at ADA warehouses.

Qualifications

• Bachelor’s degree with at least 24 semester credits in accounting.
• Accountant 9 requires no specific type or amount of experience.
• Accountant 10 requires 1 year of professional accounting experience.
• Accountant P11 requires 2 years of professional experience, including 1 year at level 10 or similar.
• CPA may substitute for one year of Accountant P11; CMA may substitute for six months.

Responsibilities

• Make Sigma financial entries for the Commission’s accounts, including ADA liquor sales and tax entries, EFT entries, ADA over/short entries, transfer of agency revenue entries, and payment of expenses.
• Perform year-end closing procedures and correct accounting records.
• Complete and verify legally mandated monthly and annual financial statements using BI software.
• Perform budgeting work for the Commission, coordinating with LARA and DTMB staff.
• Analyze revenue and expense accounts and perform monthly expenditure analysis and projections.
• Maintain Commission liquor inventory and conduct physical inventory counts at ADA warehouses.

Education

Bachelor's degree in accounting

Job description

The State of Michigan is seeking an Accountant to manage financial entries for the Michigan Liquor Control Commission, including ADA transactions and tax entries. The role involves year-end closes, generating mandated financial statements, and budgeting in collaboration with LARA and DTMB staff.

The position also includes revenue/expense analysis, monthly expenditure projections, and maintaining liquor inventory with periodic counts at ADA warehouses.