General Ledger Accountant Job at UHY LLP
UHY is assisting a client based in Clarkston, MI and they are seeking an Accountant to support their organization. They are looking for someone who is detail oriented, a quick learner, and works effectively in a team environment.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Complete various monthly, quarterly, and annual reports and processes as assigned by the Controller.
- Generate monthly inter-company invoices.
- Investigate cost discrepancies and make the necessary adjustments.
- Reconcile all company bank accounts monthly.
- Maintain the Fixed Asset records and depreciation reporting for all companies.
- Assist the Controller with yearend closing duties that include working closely with the outside accounting firm hired to prepare annual tax returns.
- Provide back-up coverage to the Accounting Administrators. This may require accounts payable invoice entry, processing check/EFT runs, and processing daily customer invoices and returns.
- Provide back-up coverage to the Accounting Administrators for the processing of monthly credit card statements and cash expense reports.
Additional Responsibilities Include:
- Maintain the General Ledger
- Responsible for processing supplier invoices, payment of those invoices, posting of cash receipts, month end closing entries, reconciliation of key accounts, and the issuance of Financial Statements
Qualifications:
- Bachelor’s degree in Accounting or Finance
- Two to five years’ work experience in accounting is required
- Strong attention to detail, problem solving and resolution skills, as well as organizational skills are essential.
- Excellent interpersonal and communication skills, the ability to work effectively in a team environment and strong customer orientation skills are essential
- Must be proficient in MS office (Word, Excel, and Outlook)
- Advanced excel skills and experience manipulating large volumes of information
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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
Job Type: Full-time
Schedule:
- Monday to Friday
Application Question(s):
- Do you possess advanced Excel skills involving: pivot tables and v-lookups, and experience manipulating large volumes of information?
- Do you have solid GAAP understanding and experience?
- Do you have experience with inventory reconciliations?
- Do you have strong General Ledger experience?
Work Location: In person
Please Note :
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