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General Fasteners

Senior Accountant

Financial AccountingConfirmed live in the last 24 hours
Full-timeLivonia, MI, USA$85k - $100k /yrIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting is required.
  • At least 3 years of related experience is required.
  • Experience with Microsoft Office, including Outlook, Excel, Word, and PowerPoint.
  • Experience with Epicor and OneStream.
  • Knowledge of generally accepted accounting principles (GAAP).
  • Strong attention to detail and accuracy while meeting deadlines.
  • Ability to work independently and maintain personal organization.
  • Ability to communicate verbally and in writing and interact effectively with employees at all levels.
  • Ability to adapt to changing job requirements.
  • Strong problem-solving skills.
  • Ability to type, file, lift up to 20 pounds, and perform office work involving sitting, standing, moving about, and using hands and arms.

Responsibilities

  • Lead and perform month-end close activities, including journal entries and account reconciliations, within calendar deadlines.
  • Review balance sheet and profit and loss accounts for accuracy and compliance.
  • Design, deploy, and maintain artificial intelligence and automation solutions for transactional accounting, including journal entry preparation, reconciliations, and flux analysis, and review controls over AI-assisted work.
  • Share ownership and administration of OneStream with the FP&A team, focusing on consolidation, intercompany eliminations, foreign currency translation, account reconciliation, and close workflows.
  • Complete sales/use tax and personal property tax filings and support income tax provisions and third-party tax compliance.
  • Manage fixed assets and capital expenditure tracking, along with lease accounting under ASC 842.
  • Analyze financial data to identify trends and issues and provide resolutions or recommendations.
  • Review supporting data and analysis for bank, year-end, and tax audits.
  • Prepare budgets and monitor them with departments to meet due dates.
  • Assist in preparing management reporting packages, variance analyses, and key performance indicator dashboards for leadership.
  • Research complex accounting issues.
  • Support special projects such as system implementations and process improvements.
  • Perform ad hoc analysis as requested by the Controller, Director of Finance, or Chief Financial Officer.

Desired Qualifications

  • Experience using automation or artificial intelligence tools in accounting processes.

About the Company

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