Senior Staff Accountant - Financial Close Leader

NeuLife; Troy (MI); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Competitive Compensation

Comprehensive benefits including med/d

401(k) retirement plan

Unlimitied Paid Time Off (PTO)

Professional development opportunities

Job summary

NeuLife Rehabilitation in Michigan is seeking a Senior Staff Accountant to independently manage complex accounting activities and support timely financial reporting across the organization. You will own general ledger and close processes, prepare analyses, and drive improvements in internal controls.

You will also coordinate audits, support budgeting and forecasting, and provide accounting guidance across departments.

Qualifications

• CPA or CPA-eligible status preferred but not required.
• Four or more years of progressively responsible accounting experience.
• Experience with general ledger, reconciliations, and financial close.
• Strong GAAP knowledge and internal controls.
• Ability to work independently and manage multiple deadlines.

Responsibilities

• Independently manage assigned general ledger activities and ensure financial transactions are recorded accurately, timely, and with appropriate supporting documentation.
• Prepare, review, and post complex journal entries, accruals, allocations, and adjusting entries in accordance with GAAP and procedures.
• Own assigned bank, balance sheet, and general ledger reconciliations; investigate variances and resolve discrepancies.
• Lead components of monthly, quarterly, and year-end close processes and coordinate deadlines.
• Prepare and analyze financial statements, management reports, and schedules; identify variances for leadership.
• Support budgeting and forecasting; provide accurate financial information to business partners.
• Oversee or perform accounts payable/receivable, cash, fixed assets, accruals, and other processes; resolve issues.
• Coordinate internal and external audit requests; prepare documentation and respond to questions.
• Prepare or coordinate tax filings and regulatory reports; maintain filing schedules.
• Maintain internal controls and documentation; identify risks and drive improvements.
• Evaluate accounting processes and system functionality for efficiency and scalability.
• Provide guidance to Finance and other departments; review work without supervisory responsibility.
• Collaborate across departments to research transactions and meet documentation needs.
• Maintain proficiency with accounting systems and Excel for reporting and analysis.
• Perform other duties to support Finance and organizational needs.

Skills

Excel proficiency

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

Accounting software

Microsoft Excel

Job description

NeuLife Rehabilitation in Michigan is seeking a Senior Staff Accountant to independently manage complex accounting activities and support timely financial reporting across the organization. You will own general ledger and close processes, prepare analyses, and drive improvements in internal controls.

You will also coordinate audits, support budgeting and forecasting, and provide accounting guidance across departments.