Ilitch Detroit , MI 48222
Posted 2 months ago
Responsible for carrying out day to day transactions including invoicing, cash receipts, cash disbursements and related accounting. Responsible for accurate, timely P&L statements, tax returns, bank and general ledger reconciliations for assigned areas. Responsible for accounting setup for new initiatives and transactions. Prepare journal entries and execute period end close activities and possess the ability to analyze, correct and be able to explain any variances.
Assist in development of accounting processes and procedures for all new initiatives.
Manage all invoicing, cash receipts and disbursements, and other related transactions.
Assist with accounting and billing for assigned departments across the company.
Prepare journal entries and execute period end close activities. Review and analyze profit & loss statements for all assigned areas.
Process general ledger account reconciliations for each accounting period.
Resolve issues related to billing, cash receipts and disbursements for internal and external customers.
Assist in implementation of sales tax software; processes sales tax returns and payments as required by due date and prepare ACH's for payment. Collaborate with Tax department on any issues related to sales tax.
Collaborate with Controller and peers on process improvements for accounting.
Supplemental Job Responsibilities
Lead or coordinate special projects as requested.
Assist with ad hoc reporting and analysis when required.
Minimum Knowledge, Skills and Abilities
Bachelor's degree in Finance, Accounting or Business Administration or equivalent experience may be considered in lieu of formal education.
Minimum of three (3) years' experience in a general accounting capacity, including accounts payable, accounts receivable, general ledger and fixed assets.
Demonstrated knowledge and understanding of Generally Accepted Accounting Principles (GAAP).
Evidence of well-developed analytical and problem-solving skills, with problem resolution based on sound, knowledgeable business judgment and experience.
Computer proficiency with advanced skills in Excel, financial applications (i.e. Oracle) or equivalent experience.
Demonstrated ability to build relationships and work collaboratively with all levels in the organization.
Knowledge of Oracle or equivalent financial systems.