Sr Accountant

Enhance Recruiting - Detroit, MI, United States

SUMMARY

Seeking a Plant Senior Accountant for a global manufacturing company near Detroit, MI. This role requires a strong understanding of accounting principles and practices, particularly in a manufacturing context, to effectively manage the financial operations of the plant and support the overall financial health of the company.

RESPONSIBILITIES

  • Preparation of monthly financial statements and forecasts for the plant.
  • Audit, reconcile and prepare schedules of general ledger and inventory activity.
  • Formulate and compile data for preparation of budget or other accounting projects.
  • Supervise A/P, A/R, and payroll activities daily.
  • Preparation of monthly, quarterly, and yearly reports (year and audit) and audit binder preparation.
  • Manage SRP package, operations memo, capital appropriations, exchange fluctuations, accounts receivable and standard cost information.
  • Conduct account reconciliations and fixed asset maintenance.
  • Assist in the development and implementation of the Company's policies and procedures.

REQUIREMENTS

  • Bachelor degree in Accounting, Finance, or Business.
  • 5 years of practical accounting experience with a minimum of 3 years in a manufacturing environment.
  • Experienced in ABC costing system and ADP payroll processing, reconciliation, and reporting.
  • Strong computer skills (PC, AS 400).
  • Well-developed communication, interpersonal, and analytical skills.
  • Advanced accounting skills, including standard costs, variance analysis


Posted On: Tuesday, April 8, 2025
Compensation: $85,000 - $105,000



Position Contact
Denise Doan
Managing Partner
(210) 204-2880
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