Senior Accountant

ICONMA; Michigan; Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Referral Program

Excellent growth opportunities

Job summary

ICONMA is seeking a Senior Accountant for a remote role supporting a Michigan-based client in the Industrial Robots and Factory Automation sector. The role focuses on accurate financial reporting, month-end close, intercompany reconciliations, and analysis across multiple entities.

The ideal candidate has at least 5 years of accounting experience, strong GAAP knowledge, and experience with corporate accounting processes, balance sheet reconciliations, and audit support.

Qualifications

• Minimum 5 years of accounting experience and a bachelor's degree.
• Experience with month-end close, reconciliations, and audits.

Responsibilities

• Provide financial analysis and postings to financial reports and schedules.
• Maintain postings to the financials in the accounting software.
• Perform account reconciliations for subsidiaries and affiliates.
• Conduct monthly balance sheet reconciliations.
• Support month-end closing and system module closings.
• Assist in intercompany AR/AP reconciliations and related charges/credits.
• Support invoicing and collection of accounts receivable.
• Prepare and post journal entries across multiple companies.
• Assist audit activities and maintain internal controls documentation.

Skills

Financial analysis

Journal entries

Intercompany accounting

Bank reconciliations

Month-end closing

Education

Bachelor's degree in accounting or finance

Tools

Accounting software

Job description

About this job

Our client, a Industrial Robots and Factory Automation Systems company, is looking for a Senior Accountant for their Remote location.

Responsibilities:

• Provide financial analysis and postings of amounts to financial reports and schedules.
• Maintain daily, weekly, and monthly postings to the financials directly and indirectly into the accounting software.
• Perform reconciliation of accounts to subsidiaries and affiliated companies.
• Perform monthly balance sheet reconciliations.
• Complete monthly financial reporting in corporate-provided reporting modules.
• Support month-end closing and closing of system modules.
• Financial analysis: Analyze daily, month-end and year-end P&L and balance sheet activity.
• Journal entries: Prepare and post journal entries and allocations across multiple companies.
• Balance sheet reconciliation: Perform monthly balance sheet reconciliations to the GL.
• Intercompany: Reconcile AR/AP intercompany accounts and prepare related charges/credits.
• Accounts Receivable: Support invoicing and collection of accounts receivable.
• Bank accounting: Reconcile bank accounts and post bank activity. Reconcile bank accounts and post bank activity.
• Accounting issue resolution: Perform general accounting activities and review financial postings.
• Accounting standards / compliance: Ensure correct financial information and adhere to quality assurance.
• Audit: Support internal and external audit.
• Controls/documentation: Follow SOPs, internal controls, accounting policies, SLAs and KPIs; maintain accounting documentation.
• Stakeholder coordination: Mainly work with Key Accountant and other relevant departments.
• Backup / broader support: Crosstrain to provide backup across accounting areas.
• Analyze daily, month-end, and year-end activity of income statement and balance sheet accounts by performing periodic audits of daily activity to ensure correct financial information through general ledger entries.
• Prepare journal entries to maintain correct allocations for multiple-company financial information.
• Reconcile bank accounts and post bank activity as required.
• Maintain companies' financial assets and perform monthly balance sheet reconciliations to the general ledger.
• Reconcile monthly intercompany accounts for subsidiaries and affiliated companies for accounts receivable and accounts payable as processed by the accounting area.
• Prepare related miscellaneous charges or credits.
• Assist the Accounting Supervisor/Controller with invoicing and collection of accounts receivable.
• Assist in closing system modules for month-end.
• Assist in general accounting as deemed necessary by the Accounting Supervisor.
• Crosstrain in other accounting areas to provide backup when necessary.

Requirements:

• Minimum 5 years of experience required
• Bachelor’s degree in accounting or finance from a four-year college or university.
• The individual must be able to perform each essential duty satisfactorily.
• The requirements below are representative of the knowledge, skill, and ability required.
• Senior Accountant candidates must have at least 5 years of experience.

Why Should You Apply?

• Referral Program
• Excellent growth and advancement opportunities

U.S. Bureau of Labor Statistics, for Accountants and Auditors, the occupation this job title matches. It describes the occupation, not this job.

The median wage for Accountants and Auditors in Michigan was 37.89 USD per hour (78,820 USD per year) in May 2025; the middle half earned 30.70–48.57 USD per hour.

U.S. Bureau of Labor Statistics, Occupational Employment and Wage Statistics, May 2025