Job-ID32932226Reference26-00596Remote50% RemoteTitle: General Ledger Accountant (GL I)Location: Ann Arbor, MI Hybrid – 4 days / week on-site Mon – Thurs & Remote FridaysDescription
The GL Accountant I will focus on month-end close activities, journal entries, account reconciliations, financial statement support, variance analysis, and general ledger accounting for our supply chain centers. The position also requires strong Excel skills and the ability to work effectively with cross-functional accounting teams.RESPONSIBILITIES AND DUTIESPrepare timely and accurate financial statements and supplemental reports for certain supply chain center operating segmentsPrepare timely and accurate financial statements and ensure completeness of the general ledger accounting data for certain supply chain centers.Record period end accounting entries (e.g. accruals, adjustments, etc.)Prepare balance sheet account reconciliations and certifications.Monitor account activity and notify management of unusual account activity, especially within key reserve accounts.Review P&L statements and identify the key drivers of variances to budget, prior year, and flash forecasting estimates.Coordinate with other accounting functions such as accounts payable, accounts receivable, cash, financial reporting, fixed assets, payroll, and tax to ensure that the general ledger is accurately stated.Maintain appropriate internal controls and adhere to Company policy and procedures. Ensure there are no significant deficiencies or material weaknesses, as defined by the Sarbanes-Oxley Act of 2002Provide internal customers with general ledgers, P&Ls, and financial summaries upon close of the financial period.Communicate with internal customers on outstanding accounting issues, problems, or concerns.MINIMUM QUALIFICATIONSBachelor's Degree in Accounting or FinanceMust have completed Intermediate AccountingMaintained a GPA of 3.2+Proficient in Microsoft Excel, Microsoft Word and database applicationsExcellent interpersonal, oral, and written communications skills
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