General Ledger Accountant
Location: Farmington, Michigan
Posted: January 26, 2017
Reference ID: 2091668756
Adecco has partnered with a local manufacturer in need of a general ledger accountant with 2-4 years of accounting experience on a 3-4 month assignment that will be responsible for the function of maintaining the corporate general ledger and reporting financial information to management.
Essential Duties and Responsibilities:
Prepare journal entries for month end close
Assist in set-up and maintenance of monthly recurring journal entries
Review account coding for accuracy
Review supporting invoice purchase requisitions for proper approval
Prepare account reconciliations for legal entities as assigned and ensure documentation is readily available to support account balances reflected in the reconciliations
Bachelor's degree in Accounting required; Masters of Accounting beneficial.
Proficient knowledge of general accounting with an understanding of the relationship between the general ledger and the various sub-systems (accounts receivable, accounts payable, inventory, sales)
SAP experience, Hyperion preferred
Public accounting and/or automotive industry experience preferred
Working knowledge of US GAAP; IFRS experience is a plus
If you are interested and qualified for this role, please apply today at www.adeccousa.com and call Jamie at 616.432.6220!