Junior Accountant

This is a fully remote position, open to applicants in Michigan.

📋 Description

• Assist with the monthly, quarterly, and annual closing processes by preparing journal entries and maintaining relevant schedules.

• Prepare and manage balance sheet account reconciliations, investigate discrepancies, and address reconciling items.

• Aid in intercompany account reconciliations and monitor outstanding items.

• Maintain records for fixed assets, including additions, disposals, transfers, depreciation calculations, and reconciliations.

• Support lease accounting functions, including managing lease data and schedules in compliance with ASC 842.

• Implement assigned internal controls and keep documentation ready for audits.

• Collect and retain supporting documents and control evidence needed for audits.

• Assist in preparing audit schedules, responding to Prepared by Client requests, and liaising with auditors.

• Support corporate tax compliance efforts and prepare necessary schedules.

• Ensure accurate financial records are maintained in alignment with corporate policies, accounting standards, and regulatory requirements.

• Collaborate with finance and operational teams to gather information, resolve issues, and enhance accounting processes.

• Identify opportunities for process improvements and communicate any risks, discrepancies, or control concerns to the Corporate Controller.

• Perform additional accounting, reporting, and analytical tasks as assigned.

⛳️ Requirements

• Bachelor’s degree in Accounting.

• 0–2 years of accounting experience, including internships, co-op programs, or entry-level roles.

• Basic knowledge of U.S. GAAP and essential accounting principles.

• Strong attention to detail and a commitment to precision.

• Exceptional organizational skills with the capacity to manage multiple priorities and meet deadlines.

• Proficient in Microsoft Excel and other Microsoft Office applications.

• Strong verbal and written communication skills.

• Ability to work independently while effectively collaborating within a team setting.

• Demonstrated problem-solving and analytical skills.

• A strong desire to learn and grow within a corporate accounting environment.

• CPA candidate or active pursuit of CPA licensure is preferred.

• Previous public accounting internship or relevant accounting experience is preferred.

• Experience with ERP systems, preferably Oracle, is preferred.

• Exposure to account reconciliations, financial reporting, internal controls, or audit support activities is preferred.

• Experience working in a manufacturing, industrial, or multi-site business environment is preferred.

🏝️ Benefits

• Professional development opportunities.

• Career growth opportunities.

• Remote work arrangement.