Senior Staff Accountant Job at Coretek Services, Farmington Hills, MI

YjBiLzBBUEVEUlVuWWtITXR1Z0pYWWcy
  • Coretek Services
  • Farmington Hills, MI

Job Description

Job Overview: We are seeking an experienced and detail-oriented Senior Staff Accountant to join our growing team at Coretek. This position is ideal for someone currently in public accounting seeking more flexibility and work-life balance or for an individual in private accounting looking for an exciting opportunity in a high-growth tech company. In this role, you will be responsible for a variety of accounting activities related to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. Your attention to detail will be essential in maintaining accurate financial records and ensuring compliance.

Key Responsibilities:

  • Day-to-day accounting functions and maintaining the general ledger.
  • Monthly reconciliations and journal entry creation for assigned general ledger accounts, ensuring proper account and line of business classifications
  • Create billing and revenue recognition schedules following company policies and guidelines, focused on Managed Services recurring revenue and Microsoft reseller consumption and licenses
  • Own the coordination and filing of sales and use tax in various states using the third-party tool, Avalara.
  • Assist with the annual budget and quarterly forecasts.
  • Serve as a point of contact for internal and external audits by responding to inquiries and gathering data.
  • Work with the security team to perform control activities to ensure accurate reporting and compliance with internal control standards.
  • Act as a backup to other accounting staff within the department.
  • Assist with miscellaneous accounting procedures and reconciliations as they arise.

Requirements

Qualifications:

  • Bachelor’s degree in finance, Accounting, or a related field.
  • 3-5 years of proven experience in relevant accounting or finance roles.
  • Proficiency in using accounting software and tools, including Salesforce, PSA (Professional Services Automation), Billing Central, Excel, Microsoft Word, and Power BI.
  • Strong understanding of revenue recognition principles and accounting standards.
  • Excellent attention to detail and analytical skills.
  • Effective communication skills for collaborating with internal teams, external auditors, and vendors.

Skills and Attributes:

  • Ability to work independently and as part of a small team, managing multiple tasks efficiently.
  • Strong organizational skills with the ability to meet deadlines and prioritize tasks.
  • Problem-solving mindset and a proactive approach to identifying and resolving issues.
  • Exceptional accuracy and precision in financial data handling.
  • Flexibility to adapt to a fast-paced environment and evolving technology landscape.
  • Strong ethics and a commitment to maintaining the confidentiality of financial information.
  • Self-starter with the ability to work autonomously and make decisions with little direction.
  • Ability to provide proactive analysis.
  • High energy, flexibility, and a positive attitude.
  • Excellent oral, written, and interpersonal communication skills.
  • Use of various computer software applications related to general business practices. Must have significant experience with Excel.

Work Environment: This position will be located in-office at our headquarters in Farmington Hills, MI.

Job Tags

Full time,

Similar Jobs

Aldi

Full-Time Store Associate Job at Aldi

 ...and cleaning to keep the store looking its best. Youll enhance the customer shopping experience by working collaboratively with the ALDI team and providing exceptional customer service. Position Type: Full-Time Average Hours: 32-40 hours per week Starting Wage... 

Daily Jobs

Data Entry Clerks Needed Job at Daily Jobs

 ...online chat. - Carry out various data entry tasks with accuracy. - Participate in telemarketing...  ...based on your experience and comfort level. - Input data into internal databases:...  ...internet connection and your own computer. - A can-do attitude and eagerness to gain... 

University of Mary

Drywall Finisher Job at University of Mary

 ...Drywall Finisher The Sheetrock Finisher ensures that maintenance and construction activities are carried out in a timely, efficient, and effective manner. She/He works in assigned areas to ensure that they are maintained at the highest possible standards. Candidates... 

Plain Vanilla Bakery

Part Time Baker Job at Plain Vanilla Bakery

 ...We are looking for Part Time Baker who can help at our Central Kitchen, especially for Christmas productions in November and December....  ...working experience. Working location: 239 Pandan Loop #02-01, Food Concept @ Pandan, Singapore 128425. Plain Vanilla Bakery it... 

Habit Burger Grill - King Of Prussia

Kitchen Crew Member Job at Habit Burger Grill - King Of Prussia

 ...cook or other part time or full time back of the house (BOH) restaurant jobs at Habit Burger Grill, Chick-fil-A, Popeyes, Starbucks, Panera Bread, McDonalds, Taco Bell, Burger King, In-N-Out Burger. Requirements/Responsibilities Cook / Kitchen Crew Member Responsibilities...