Staff Accountant II
On-site · Ann Arbor, Michigan, United States
Job Summary
Staff Accountant II responsible for maintaining the integrity of general ledger accounts across entities, leading full-cycle month-end, quarter-end, and year-end close processes, and preparing/analyzing financial statements, variance reports, and management reports. Performs journal entries, accruals, and reconciliations; investigates discrepancies; supports GAAP-compliant internal and external financial reporting; assists with budgeting and forecasting using historical data; collaborates cross-functionally to ensure financial accuracy; supports external audits by preparing schedules and documentation; and identifies process improvements to enhance efficiency within the close cycle.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounting experience in a corporate or private company setting
- Strong understanding of GAAP and general ledger accounting principles
- Proficiency with ERP systems
- Advanced Microsoft Excel skills
- Solid analytical skills with high attention to detail
- Ability to manage competing priorities and meet deadlines
- Strong written and verbal communication skills
- Perform all job duties with a positive attitude
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