Staff Accountant: GL & Month-End Close (Onsite Wixom)

Sterlingtech; Wixom (MI); Presencial; USD 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Paid time off

Training & development

401(k)

Dental insurance

Descripción de la vacante

Sterling Technologies in Michigan is seeking a detail-oriented Staff Accountant to maintain accurate general ledger accounts, execute month-end close, post journal entries, and support internal controls and financial reporting. This role collaborates with operations and management to ensure data integrity, reconcile accounts, and comply with corporate accounting policies.

On-site Wixom work is required. We offer a competitive benefits package including health and dental insurance, paid time off,

Formación

• Bachelor's degree in Accounting, Finance, or related field required.
• 2 to 5 years of general ledger accounting experience.
• ERP systems experience and advanced Excel skills.
• Strong communication and analytical abilities.

Responsabilidades

• Prepare and post monthly journal entries, accruals, prepayments, and reclassifications.
• Assist in driving the month-end and year-end close schedules.
• Reconcile general ledger balance sheet accounts monthly and resolve variances.
• Perform regular bank reconciliations and verify daily cash flow entries.
• Support AP/AR posting and module closings.
• Audit and enforce corporate expense policies and internal verification workflows.
• Reconcile intercompany accounts and depreciation/inventory cost reconciliations.
• Assist with audit schedules and provide documentation for auditors.

Conocimientos

Double-entry accounting

Analytical problem solving

Attention to detail

Written and verbal communication

Educación

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

Herramientas

Microsoft Dynamics 365 Business Central

SAP

Descripción del empleo

Sterling Technologies in Michigan is seeking a detail-oriented Staff Accountant to maintain accurate general ledger accounts, execute month-end close, post journal entries, and support internal controls and financial reporting. This role collaborates with operations and management to ensure data integrity, reconcile accounts, and comply with corporate accounting policies.

On-site Wixom work is required. We offer a competitive benefits package including health and dental insurance, paid time off,