Job Description
Opportunity for a Night Shift Bookkeeper in Detroit
Are you a detail-oriented finance professional seeking a stable, quiet work environment? Premier Ledger Group is currently seeking a dedicated Night Shift Bookkeeper to join our expanding finance team in Detroit, Michigan. This is a direct hire opportunity with a competitive salary and a culture that values accuracy and consistency.
As a Night Shift Bookkeeper, you will play a crucial role in maintaining the financial integrity of our organization. We offer a unique schedule that allows for high productivity and a distraction-free workspace, perfect for those who prefer working while the city sleeps.
Why Join Us?
- Direct Hire Position: No temporary agencies, just a direct career path.
- Competitive Pay: Earn between $22.00 and $28.00 per hour based on experience.
- Stable Schedule: 6:00 PM - 2:00 AM (Monday - Friday).
- Modern Facilities: Work in a state-of-the-art facility in the heart of Detroit.
Key Responsibilities
- Manage and process accounts payable and accounts receivable transactions with high accuracy.
- Perform daily bank reconciliations and general ledger entries.
- Assist in the month-end and year-end closing process.
- Prepare and maintain financial reports and spreadsheets for management review.
- Handle payroll support functions and expense reporting.
- Ensure compliance with internal financial controls and regulatory standards.
Qualifications
- High School Diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- Minimum of 2-3 years of experience in bookkeeping or general accounting.
- Proficiency in accounting software (e.g., QuickBooks, Xero, Sage) and Microsoft Excel.
- Must be available and willing to work the Night Shift (6:00 PM - 2:00 AM).
- Strong attention to detail and excellent organizational skills.
- Ability to work independently with minimal supervision.
Skills
Bookkeeping, Accounts Payable, Accounts Receivable, QuickBooks, Reconciliation, Financial Reporting, Night Shift, Excel, General Ledger
Responsibilities
- Manage and process accounts payable and accounts receivable transactions with high accuracy.
- Perform daily bank reconciliations and general ledger entries.
- Assist in the month-end and year-end closing process.
- Prepare and maintain financial reports and spreadsheets for management review.
- Handle payroll support functions and expense reporting.
- Ensure compliance with internal financial controls and regulatory standards.
Qualifications
- High School Diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- Minimum of 2-3 years of experience in bookkeeping or general accounting.
- Proficiency in accounting software (e.g., QuickBooks, Xero, Sage) and Microsoft Excel.
- Must be available and willing to work the Night Shift (6:00 PM - 2:00 AM).
- Strong attention to detail and excellent organizational skills.
- Ability to work independently with minimal supervision.