The Staff Accountant processes bi-weekly payroll in payroll system, maintains the General Ledger accounts and thorough review of financial records. The Staff Accountant reports to the Controller.
Assist the Controller with the day-to day, monthly and year end operations of the Finance department.
Maintain the Fixed Asset and associated depreciation schedules.
Record daily cash receipts and other A/R activity to ensure that receivables in the accounting system reconcile with receivables per the billing system at any given time.
Processes bi-weekly payroll for both hourly and salaried employees.
Process general ledger entries.
Maintain and reconcile balance sheet accounts.
Review and process monthly Credit Card reports and receipts submitted by cardholders.
Accounts Payable back up and support.
Assist in the preparation of Financial Statements.
Audit preparation assistance.
Analyzes information and options by developing spreadsheet reports; verifying information.
Answers accounting and financial questions by researching and interpreting data.
Protects organization's value by keeping information confidential.
Must be able to demonstrate attention to details and good-record-keeping.
Proficient in Microsoft Office (Word, Power Point, especially Excel).
Hands-on detail-oriented tasks.
Team player and can collaborate with other teams in the organization.
Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management.
Must have a degree in Accounting.
Applicants must be able to pass drug test and background check. MI-Connection offers a competitive salary and benefits package. MI-Connection is an equal opportunity employer.