Job Posting
Senior Accountant Financial Reporting

Location: Troy, MI

Position Summary
The Senior Accountant is responsible for all areas relating to financial reporting. This position addresses tight deadlines and a multitude of accounting activities, including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. The Senior Accountant will interact with senior leadership.

Duties & Responsibilities

  • Prepare and enter daily entries into the general ledger
  • Prepare daily/weekly/monthly bank reconciliations
  • Responsible for general ledger reconciliations by Loan, Branch, Department, and Employee
  • Responsible for all data import templates for accounting system.
  • Responsible for the timely weekly soft-monthly close for internal reporting
  • Responsible for the timely monthly close and preparation of financial statement package
  • Investigate account variance analysis
  • Proactively identify and resolve inaccuracies in general ledger
  • Prepare key financial and operational reports, including comparative analysis
  • Evaluating large quantities of data
  • Support the year-end audit process
  • Establish and maintain systems and internal controls
  • Participate in process improvement projects, including development and implementation of new accounting processes to achieve accuracy and efficiency best practices
  • Respond to CFO as assigned with accurate and timely work to facilitate financial analysis and deadlines
  • Corroborate with senior leadership and staff to complete various value-added financial projects
  • Complete special projects and special reports as assigned

Skill Requirements

  • Proficient with data bases: structure, set-up and usage
  • Advance ability in Excel, Power Query
  • Proficient in Microsoft Dynamics NAV or similar accounting software package
  • Excellent written and verbal communication skills
  • Superior people skills: in person, on the phone, by email
  • Well-organized with the ability to multi-task
  • Maintain discretion and keep all financial information confidential
  • Attention to detail, work under pressure and meet deadlines
  • High aptitude for critical thinking and analysis
  • Seeks to create, document and/or improve processes

Education & Experience

  • Bachelor's degree in Accounting
  • 3-5 years general ledger, budgeting/forecasting, and financial reporting experience



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