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MI - Accountant

Company: Vensure Employer Services
Location: Ann Arbor
Posted on: June 25, 2022

Job Description:

Position Summary

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 treasurer.

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 by law.

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 operations.

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

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