Lead Accounting Analyst (Remote)

Stryker Group; Lansing (MI); Remote; USD 77,000 - 161,000; Full time

Job summary

A reputable finance firm in Lansing is seeking a Lead Accounting Analyst to ensure the accuracy and integrity of financial records. The ideal candidate should have a strong accounting background, advanced reconciliation experience, and a passion for mentoring junior staff. Responsibilities include leading general ledger reconciliations, collaborating with internal teams, and driving process improvements. The salary range for this position is $77,200 - $160,800, plus bonuses and benefits.

Qualifications

• 4+ years of experience in accounting with a focus on account reconciliation.
• 2+ Years of experience with US GAAP and internal controls.
• Experience mentoring junior staff within the reconciliation accounting function.

Responsibilities

• Lead the reconciliation of high-volume general ledger accounts.
• Collaborate with internal teams for accurate transaction posting.
• Drive process improvements to enhance efficiency.

Skills

Accounting

Advanced Excel skills

Account reconciliation

US GAAP

Education

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

Tools

ERP systems (e.g., Oracle, SAP, NetSuite)

Reconciliation tools

Job description

What you will do:

As our Lead Accounting Analyst, you will ensure the accuracy and integrity of financial records through the timely and accurate reconciliation of general ledger accounts. You will need to have a strong background in accounting, advanced reconciliation experience, and the ability to identify and resolve complex discrepancies.

• Lead the reconciliation of high-volume general ledger accounts, including cash, AR, AP, intercompany, and accruals.
• Review and ensure completeness and accuracy of reconciliations prepared by junior team members.
• Investigate and resolve complex reconciling items and discrepancies in a timely manner.
• Collaborate with internal teams to ensure accurate posting of transactions and proper cutoff procedures.
• Assist with month-end and year-end close activities, including journal entries and account analysis.
• Develop and maintain reconciliation documentation and standard operating procedures (SOPs).
• Drive process improvements to enhance efficiency, accuracy, and internal controls.
• Support internal and external audit requests related to account reconciliations.
• Mentor and provide guidance to junior staff within the reconciliation or accounting function.

What you need:

Required:

• Bachelor’s degree in Accounting, Finance, or related field is needed for this role.
• 4+ years of experience in accounting with a focus on account reconciliation.
• 2+ Years of experience with US GAAP and internal controls.
• 4+ years of experience with advanced Excel skills (vlookups, pivot tables, etc.).

Preferred:

• Experience with ERP systems (e.g., Oracle, SAP, NetSuite) and reconciliation tools.
• CPA or progress toward CPA.
• Prior experience working at one of Big 4 is preferred.
• Proven leadership experience or desire to grow into a leadership role.

The salary range for this role is $77,200 - $160,800, plus bonus eligibility and benefits. Individual pay is based on skills, experience, and other relevant factors.

We are an equal opportunities employer and welcome applications from all qualified candidates.