A great UHY client is seeking a Senior Accountant to join their team. The ideal candidate will have solid accounting/grant accounting experience, their CPA, and non-profit experience.
This is a hybrid position based out of Detroit, MI, with Wednesdays being in office.
Senior Accountant General Responsibilities
Working with the Controller/CFO to ensure accurate and timely monthly, quarterly and year end closings.
Responding to inquiries from managers regarding financial results, special reporting requests, etc. on a timely basis.
Assisting Controller/CFO in preparing budgets and performing forecasting activities as required.
Assisting in developing and implementing new procedures and features to enhance the workflow of the department.
Preparing monthly journal entries and workpapers as directed.
Pulling documentation for audit team.
Assisting in the preparation for annual audit.
Reviewing Cash receipts and posting cash 2-3 times a week.
Prepare cash deposit and scan to bank 2-3 times a week.
Performing monthly reconciliation activities for various general ledger accounts.
Prepare monthly balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Reviewing of assets, liabilities and expenses on a monthly basis. Make corrections as needed.
Senior Accountant Position Qualifications
BA/BS in Business with an emphasis in Accounting.
Two (2) years' experience in general ledger and fund account.
Understanding of how the income statement, balance sheet and cash flow fit together for month end statements.
Must have a valid driver's license, and reliable insured transportation.
Excellent organizing skills and great attention to detail.
Good with numbers and figures and an analytical acumen.
Good understanding of accounting and financial reporting principles and practices.
Senior Accountant Related Knowledge, Skills And Abilities
Comfortable in a diverse environment and enjoy working with people.
Be able to partner with operations and provide analytical support and insight.
Hands-on accounting experience and skills, including the month end close process
Excellent analytical problem-solving skills
Results and detail-oriented
Strong organizational skills and ability to work both independently and as a cross-functional team member
Must be able to turn analysis into insights and effectively communicate the findings and recommendations to key executives.
Must be able to work flexible hours, including weekends.
Must participate in program events sponsored by the agency
UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is project work, loaned staff support or business process outsourcing-we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.