Job Description
Job Description Job DescriptionWe are looking for an experienced Accounting Manager/Supervisor to lead core accounting operations for our service organization in Southfield, Michigan. This role will oversee close activities, maintain the integrity of the general ledger, and support accurate financial reporting across the business. The ideal candidate brings strong technical accounting knowledge, a hands-on approach to reconciliations and journal entries, and the ability to coordinate effectively through audit and payroll-related processes.
Responsibilities:
• Direct the monthly close cycle, ensuring deadlines are met and financial results are recorded accurately.
• Oversee general ledger activity and review account balances to maintain complete and reliable financial records.
• Prepare and approve journal entries with appropriate supporting documentation and accounting treatment.
• Perform detailed account reconciliations, investigate variances, and resolve discre...
Responsibilities:
• Direct the monthly close cycle, ensuring deadlines are met and financial results are recorded accurately.
• Oversee general ledger activity and review account balances to maintain complete and reliable financial records.
• Prepare and approve journal entries with appropriate supporting documentation and accounting treatment.
• Perform detailed account reconciliations, investigate variances, and resolve discre...