Remote Accounting Specialist | GAAP & Month-End Expert

Easterseals MORC Logo; Auburn Hills (MI); Remote; USD 56,000 - 82,000; Full time

Benefits offered by this job

Dependent care reimbursement

Paid leave options

Mileage reimbursement

Student loan repayment options

Pet Insurance

PSLF Employer

Bonus incentives

Job summary

Easterseals MORC is seeking an Accounting Specialist to perform a broad range of accounting and financial support functions, maintain the general ledger, prepare journal entries, reconcile accounts, and assist with audits and regulatory reporting.

You will monitor cash flow, review invoices, and support month-end and year-end close processes in accordance with GAAP and organizational policies, while ensuring accurate financial records.

Qualifications

• Associates or better in Accounting.
• Knowledge of GAAP and financial reporting essentials.
• Experience with bank reconciliations and month-end close is a plus.

Responsibilities

• Balance, analyze, and reconcile General Ledger accounts.
• Perform monthly bank reconciliations and investigate variances.
• Prepare monthly journal entries and adjusting entries per GAAP.
• Extract data from EMERGE and import into MIP for reporting.
• Review invoices and support audits and regulatory filings.
• Assist with annual audits and tax filings.

Skills

General ledger

Bank reconciliations

GAAP knowledge

Financial reporting

Education

Associate degree in Accounting

Tools

EMERGE

MIP

Compass

Job description

Easterseals MORC is seeking an Accounting Specialist to perform a broad range of accounting and financial support functions, maintain the general ledger, prepare journal entries, reconcile accounts, and assist with audits and regulatory reporting.

You will monitor cash flow, review invoices, and support month-end and year-end close processes in accordance with GAAP and organizational policies, while ensuring accurate financial records.