Senior Accountant

Testek Inc; Wixom (MI); On-site; USD 32,000 - 52,000; Part time

Job summary

Testek Inc. is seeking a part-time Senior Accountant in Wixom, MI to support the Corporate Controller with day-to-day accounting and month-end close. The role supervises payroll and AR, mentors AP, and acts as a key partner to project managers across the organization.

The candidate should be hands-on, tech-savvy, with exceptional Excel skills and the ability to optimize new ERP processes as Epicor goes live. 20–25 hours per week with potential for full-time in the future.

Qualifications

• BA/BS in Accounting required.
• CPA or MBA preferred but not required.
• 2-3 years’ experience in public accounting or manufacturing setting desirable.
• Experience with full-cycle accounting and month-end close.

Responsibilities

• Lead month-end close including JE postings and workpapers.
• Prepare key account reconciliations monthly.
• Daily/monthly bank reconciliations.
• Oversee payroll and payroll back-up; review payroll entries.
• Coordinate with benefits admin and resolve issues.
• Maintain fixed asset schedules.
• Provide reports and analyses to management.
• Assist year-end tax and audit work.
• Perform other duties as assigned by Controller.

Skills

Advanced Excel

Payroll oversight

Financial reporting

Month-end close

Education

BA/BS in Accounting

CPA or MBA preferred

Tools

Epicor ERP

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Senior Accountant

FULL TIME Management MICHIGAN, Wixom, MI, US

15 days ago Requisition ID: 1161

Established in 1969, Testek is the leader in Aerospace and Aircraft Component Test Equipment. Testek is a small company with approximately 170 team members, with the headquarters located in Wixom, Michigan. We pride ourselves in a family-like work environment that includes a diverse team of talented and enthusiastic people.

Testek designs, manufactures, supports and services diversified products including custom test equipment/products and standard test equipment/products. Our wide-ranging capability includes simple manual to complex automatic machinery. Testek offers innovative and competitive solutions to various sectors including aerospace, aircraft, and industrial.

We invite you to explore our website at www.testek.com for more information about our company and our products.

Testek Solutions is currently seeking a part time Senior Accountant.

The Senior Accountant supports the Corporate Controller in the day-to-day accounting functions of the organization, and is the lead accountant for the month end closing/financial statement creation process. Will provide daily/weekly monthly financial reporting and assists in the development of financial plans, forecasts, and the analysis of operational results. They will supervise the payroll/AR specialist, and also provide guidance to AP specialist. This role is a key partner to managers/project managers throughout the organization and is the right hand and partner to the Corporate Controller.

Candidate needs to be hands-on and technology savvy with a passion for learning (and optimizing) new technologies and has a high level of expertise in Excel. A new ERP (Epicor) has just gone live, and the Senior Accountant should become a key power-user of the system and will help optimize accounting/finance functions over time. Needs to be a problem solver that enjoys troubleshooting issues and improving processes. Must be able to work independently and understands the gravity of deadlines. Should have a high level of pride in work product.

This role will be approximately 20-25 hours per week. Ideal, flex for longer hours the first two weeks of the month, fewer hours in the last two weeks of the month.

This position could potentially lead into full time.

Why consider this position?

• Opportunity to work in a PE owned environment.
• Potential exposure to M&A.
• Very visual role to both the Controller and CFO, as well as the rest of upper management.
• Flexible boss that enjoys to mentor, generous PTO, & competitive compensation

Specific Responsibilities

• Lead all aspects of the month-end close process including calculation/posting of JEs and maintaining of workpapers
• Creation of key account reconciliations monthly
• Daily/Monthly reconciliation of bank accounts
• Oversee Payroll employee & payroll back-up as needed. Review and posting of payroll entries
• Help resolve issues with 3 rd party benefit administrators
• Maintain fixed asset schedules
• Provide reporting and analysis to the organization as needed
• Assist in year-end tax and audit work as needed
• All other duties as assigned by the Controller

Qualifications

• BA or BS in Accounting
• CPA or MBA preferred, but not required
• 2-3 years’ experience in public accounting
• 2-3 years’ experience in a manufacturing firm where candidate was responsible for full cycle accounting, and month-end close
• Advanced Excel (VLOOKUP, pivot table, macros)
• Payroll oversite or administration preferred
• ERP experience (Epicor ERP experience highly desired, but not required)
• POC based manufacturing experience or knowledge desired

EOE – Equal Opportunity Employer. People of color, women, veterans, and individuals with disabilities are encouraged to apply. (Compliant with the new VEVRAA and Section 503 rules)