Our client, a Kalamazoo based service company is seeking a Staff Accountant to assist them with a long-term temporary project. This position offers you the opportunity to play a vital role in the financial success of their thriving company! How you impact the organization: • Responsible for full process accounts payable and receivable process. • Maintaining and analyzing budgets. • Preparation of monthly budgets versus actual reports. • Ensuring consistent internal controls and comprehensive reconciliation of numerous P L accounts, cash, accounts receivable and balance sheet accounts. • Oversee journal entries including recurring entries and allocations including month-end accruals, pre-paid adjustments and unrecorded liabilities. • Maintenance of fixed assets sub-ledger including reconciliation to general ledger. • Managing relationships with vendors, suppliers and customers.