Job Description
Detroit Industrial Solutions is a premier manufacturing firm in the heart of Michigan, and we are looking for a Senior Staff Accountant to join our dynamic finance team. This is a Direct Hire opportunity that offers stability, growth potential, and a chance to make a significant impact on our financial operations.
We value accuracy, transparency, and professional growth. As a key member of our finance department, you will be responsible for maintaining the integrity of our financial records and supporting strategic decision-making.
Responsibilities
- Oversee the month-end and year-end closing processes to ensure accuracy and timeliness.
- Prepare and analyze complex financial statements, including balance sheets and P&L statements, in compliance with GAAP.
- Perform detailed reconciliations of bank accounts, general ledger accounts, and intercompany transactions.
- Assist external auditors during annual audits and maintain internal control documentation.
- Manage accounts payable and receivable functions, ensuring all invoices are processed correctly.
- Collaborate with department heads to prepare budgets, forecasts, and variance analyses.
- Utilize ERP systems (SAP/Oracle) to maintain accurate financial data.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field required.
- 5+ years of progressive experience in corporate accounting.
- Certified Public Accountant (CPA) or CMA certification is highly preferred.
- Proficiency with accounting software (SAP, Oracle, NetSuite) and advanced Excel skills (VLOOKUP, Pivot Tables).
- Strong understanding of US GAAP and regulatory compliance requirements.
- Excellent analytical skills with a keen eye for detail and accuracy.
- Proven ability to work independently and manage multiple priorities in a fast-paced environment.