Staff Accountant
Company: Lexacount LLC
Location: Ann Arbor
Posted on: February 16, 2020
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Job Description:
Company Description
Accounting Department
Job Description
We are seeking an experienced mid-level Staff Accountant, who will
be responsible for moderately complex accounting activities
maintaining a complete and accurate general ledger and the
resultant managerial reports and financial statements. This
position works under general supervision and will have work
reviewed for soundness of judgment and overall adequacy and
accuracy.
Responsibilities:
Preparation of monthly financial statements; Participation in month
end close, including preparation of Journal entries; Maintenance of
general ledger accounts; Tracking of accounts receivables; and
Assist with budgeting and forecasting; Balance sheet
reconciliations; Journal and Adjusting Journal Entries
(Depreciation, Amortization and, Deferrals); Fixed Asset
maintenance and depreciation schedules; Assist with budgets,
forecasts; Liaison with A/R and A/P for month end close; and
Prepare audit work papers
Qualifications
Bachelor's Degree in Accounting; 0-4 years accounting experience;
Strong communication skills; Experienced with Excel; Detail and
project oriented with strong analytical skills; Able to work in a
fast paced environment with changing priorities; SOX compliance and
GAAP knowledge is a plus; and CPA or pursuing CPA is a plus
Additional Information
All your information will be kept confidential according to EEO
guidelines.
Keywords: Lexacount LLC, Ann Arbor , Staff Accountant, Accounting, Auditing , Ann Arbor, Michigan
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