Detroit, Michigan
Staff Accountant Job Opening in Detroit, Michigan - GENERAL DESCRIPTION:
The Accountant, under the direction of the Vice President of Finance or designee, is responsible for performing various account duties including creating and posting entries to the general ledger, reconciling accounts, bank statements, preparing analyses of expenditures and revenues, and compiling financial statements. The Accountant will also prepare information for auditors and assist with grant administration.
SPECIFIC DUTIES:
Processing accounting work by crating and posting journal entries, reconciling accounts and bank statements;
Process all payroll for employees by ADP Payroll System;
Process all accounts payable;
Process all accounts receivable;
Assisting with problem solving and analysis by reconciling general ledger, performing budget analysis, and making recommendations for accounting and control policies;
Billing to funding sources, posting and monitoring accounts receivable;
Handling grand administration by working with auditors, tracking spending, performing an analysis of grant expenditures, and working with employees and outside agencies to ensure compliance with regulations;
Performing special projects and other duties assigned.
Qualifications:
Must have a Bachelor?s degree in Accounting or closely related field and at least three (3) years of accounting experience, preferably in a non-profit setting. Must have reconciliation experience. Must be proficient in Microsoft Word and Excel. American Fund-ware and ADP payroll experience preferred. Must be able to perform general mathematical calculation, and prepare reports and memorandums. Must possess excellent analytical skills and be able to work within the accounting policy and procedures. Must be able to relate and work well with diverse agency personnel.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
accounting: 3 years
Required language:
English
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