MI - Accountant
Company: Vensure Employer Services
Location: Ann Arbor
Posted on: June 25, 2022
The Senior Accountant is responsible for the facilitation of
corporate tax compliance and support of the audit firm. Through
application of generally accepted accounting principles, analyze
financial information and ensure integrity of financial data.
Assist Accounting Manager as a subject matter expert liaison to the
Essential Duties and Responsibilities
Prepare tax provisions schedules, payments, reports and maintains
company's tax database. Coordinate and provide accurate information
to audit firm for Federal and State income tax returns. Review
audit firms prepared tax returns. Ensure Federal, State, and Local
tax compliances by monitoring developments in tax legislation.
Prepares monthly and/or quarterly sales and use tax forms required
Assist Accounting Manager to prepare and analyze reports that
summarize activity and financial position in areas of income,
expenses, and earnings based on past, present, and expected
Responsible for "Chicago" location AR activities - includes cash
receipts, collection of open receivables, the creation of invoices
as needed and bank statement reconciliation.
Responsible for "Chicago" location AP activities - Includes
processing vendor invoices in Plex and Therefore, reconciliation of
inventory for spare parts, service jobs.
Responsible for "Chicago" payroll overtime reporting.
Monitor GL figures - ensure accurate entry of GL entries and
reconciliation of balance sheet accounts. Reviews monthly and
quarterly balance sheets for accuracy.
Assist Accounting Manager with coordinating external audits of
company's accounts (yearend, 6-month review, internal control).
Works with external auditors to ensure all requested documents are
available and accessible.
Oversee, review and prepare reports required by regulatory agencies
(ie: Bureau of Economic Analysis, Survey of Manufacturers).
Assists with the training of Plex procedures to assure that all
employees are entering information accurately and correctly so that
customer invoices are paid in a timely manner or UBE bills are
invoiced to customers correctly.
Knowledge, Skills, and Abilities
Minimum two years of supervisory experience.
Advanced Microsoft Excel skills.
Education & Experience
As Bachelor's Degree in Accounting or related field (can't submit
anyone without a degree).
Six (6) to Ten (10) years' manufacturing accounting experience.
Supervisory experience would be preferred but not required.
Keywords: Vensure Employer Services, Ann Arbor , MI - Accountant, Accounting, Auditing , Ann Arbor, Michigan
Didn't find what you're looking for? Search again!