Senior Accounts Officer

Pentangle Tech Services | P5 Group; Farmington Hills (MI); On-site; USD 70,000 - 100,000; Full time

Job summary

Pentangle Tech Services | P5 Group in Farmington Hills, MI is seeking an experienced accountant to manage asset, liability, and equity entries, reconcile discrepancies, and document transactions to support accurate financial reporting.

The role emphasizes internal controls, audits, month-end close, collaboration with clients and auditors, and contributing to the forecast and budget processes to strengthen financial integrity.

Responsibilities

• Prepare asset, liability and capital account entries by compiling and analyzing account information
• Reconcile accounting inaccuracies or imbalances
• Document financial transactions by entering account information
• Recommend financial actions by analyzing accounting options
• Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports
• Substantiate financial transactions by auditing documents
• Maintain accounting controls by preparing and recommending policies and procedures
• Reconcile financial discrepancies by collecting and analyzing account information
• Secure financial information by completing database backups
• Verify, allocate, post and reconcile transactions
• Review and modify accounting systems and procedures
• Participate in financial standards setting and in forecast process
• Prepare financial statements and produce budget according to schedule
• Direct internal and external audits to ensure compliance
• Plan, assign and review staff's work
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Communicate effectively with clients and outside auditors
• Assists with preparations for audits
• Contribute to a strong client relationship through positive interactions with client personnel
• Communicate with Manager and/or Director on work status and client issues that arise

Job description

• Prepare asset, liability and capital account entries by compiling and analyzing account information
• Works to reconcile accounting inaccuracies or imbalances.
• Document financial transactions by entering account information
• Recommend financial actions by analyzing accounting options
• Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports.
• Substantiate financial transactions by auditing documents
• Maintain accounting controls by preparing and recommending policies and procedures
• Reconcile financial discrepancies by collecting and analyzing account information.
• Secure financial information by completing database backups
• Verify, allocate, post and reconcile transactions
• Review and recommend modifications to accounting systems and procedures
• Participate in financial standards setting and in forecast process
• Prepare financial statements and produce budget according to schedule
• Direct internal and external audits to ensure compliance
• Plan, assign and review staff's work
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Communicate effectively with clients and outside auditors
• Assists with preparations for audits.
• Contribute to a strong client relationship through positive interactions with client personnel
• Communicate with Manager and/or Director on work status and client issues that arise