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Bookkeeper Jobs

Company

SchifferHR

Address Troy, MI, United States
Employment type FULL_TIME
Salary
Expires 2023-08-10
Posted at 10 months ago
Job Description

An established and growing importer and retailer of natural stone has an exciting opportunity for a hands-on, team oriented, experienced Bookkeeper. The Bookkeeper will be responsible for recording a company’s financial accounts and records. Duties include checking accounting records for accuracy, managing daily cash drawer, tracking various transactional data and analyzing data trends.


Responsibilities and Duties

  • Month-end closing activities
  • Determine weaknesses in processes, controls and systems. Formulate suggested solutions to improve overall financial health of data
  • Be an expert in how various transactions are posted in ERP system
  • Prepare financial reports through collection, analysis, and summarization of data
  • Prepare financial statements
  • Other responsibilities as needed by the General Manager
  • Support A/R and A/P activities on an as needed basis
  • Conduct bookkeeping for owners various rental properties (< 5% of job)
  • Preparation of annual property tax returns
  • Regular interaction with multiple departments in sales and operations
  • Daily Bank Reconciliations for cash drawers
  • Conduct reconciliations of all accounts monthly
  • Maintain and balance the general ledger in an accurate, complete, and up-to-date manner
  • Check financial data, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • Record day to day financial transactions and complete the posting process


Qualifications and Skills

  • Experience with general ledger functions and the month-end/year end close process
  • Proficient software user with Microsoft Office Package and Smartsheet
  • Thorough knowledge of accounting principles and practices, banking, and the analysis and reporting of financial data
  • 5+ years of overall combined accounting and finance experience
  • Proven working experience as a Bookkeeper/General Accountant
  • Prior ERP knowledge required. Epicor P21 experience is a plus
  • Experience with managing/analyzing financial statements
  • Minimum Associate Degree in Accounting preferred
  • Excellent communication, organization and critical thinking skills required