Senior Accountant: Multi-Company Month-End Specialist

Automation Movers International; Flint Charter Township (MI); On-site; USD 70,000 - 95,000; Full time

Job summary

Automation Movers International is seeking a Senior Accountant to manage daily, monthly, and year-end financial postings. You will support month-end close, prepare journal entries, and reconcile intercompany accounts across multiple entities in Sterling Heights, MI.

The role requires a Bachelor’s degree in Accounting or Finance and strong GAAP knowledge. You will coordinate with the Accounting Supervisor/Controller and support audits, with opportunities for process improvement.

Qualifications

• Experience with monthly close and reconciliations.
• Strong knowledge of general ledger and intercompany accounts.
• Ability to prepare and post journal entries.

Responsibilities

• 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.

Education

Bachelor’s degree in Accounting or Finance

Job description

Automation Movers International is seeking a Senior Accountant to manage daily, monthly, and year-end financial postings. You will support month-end close, prepare journal entries, and reconcile intercompany accounts across multiple entities in Sterling Heights, MI.

The role requires a Bachelor’s degree in Accounting or Finance and strong GAAP knowledge. You will coordinate with the Accounting Supervisor/Controller and support audits, with opportunities for process improvement.