Senior GL / Assistant Controller
HybridDetroitMI
$90K$115K EquityBenefits
Reportsto theController
High Priority / Quick Interview Process / Immediate Need
Thisis a Hybrid role requiring being located in the DetroitMetroarea . Fulltime / perm position with equityandbenefits where you will own the creation and maintenance of accrualbasedaccounting financial statements for a distributioncompany.
Qualifications :
GLAccounting experience over AR / AP Accrued Liabilities andPayroll
Bacheloror Master s degree in Accounting orFinance
QuickbooksOnline experiencerequired
Netsuiteor Shopify experience is aplus
USGAAP knowledgerequired
SufficientERP enterprise systems knowledgerequired
Subsidiaryto parent reporting andresponsibilities
Responsibilities :
Accountingfor Shopify sales and expense transactions based on Shopifyreports
Perfomingbank reconciliations in QuickbooksOnline
Postingvendorbills
Postingmonthend accrualentries
Runningmonthend balance sheet and incomestatement
Inventoryand basic cost accountingmanagement
Draftingfull BS P&L and Cash Flow financialstatements
Budgetvs. actual variance analysisexperience
General Ledger, Quickbooks
Senior GL / Assistant Controller
Senior GL / Assistant Controller. GL Accounting experience over AR/AP, Accrued Liabilities and Payroll. ...
Senior GL Assistant Controller
Senior GL /Assistant Controller. GLAccounting experience over AR/AP Accrued Liabilities andPayroll. ...
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