Staff Accountant
Job Description
Job Description
We are looking for a detail-oriented Staff Accountant to join our team in Troy, Michigan in a Contract position. This opportunity is ideal for an early-career accounting candidate who enjoys working across core accounting activities such as reconciliations, journal entries, cash management, and compliance support. The role will contribute to accurate financial reporting, maintain organized records, and partner with internal stakeholders to keep daily and month-end accounting operations running smoothly.
Responsibilities:• Assist with billing support for physicians and providers, help reconcile receivable activity, and follow up on open balances in partnership with senior accounting staff.
• Prepare recurring and month-end journal entries, including accruals, prepaid expense amortization, and other adjustments needed for accurate financial reporting.
• Reconcile bank accounts and company credit card activity each month to confirm that cash transactions are complete and properly recorded.
• Maintain prepaid and accrual schedules, update supporting spreadsheets, and ensure entries in NetSuite align with underlying documentation.
• Review employee expense reports and credit card transactions in Ramp, assign appropriate general ledger coding, and resolve outstanding items promptly.
• Complete daily cash drawer balancing, record activity accurately, and process weekly bank deposits within established timelines.
• Administer petty cash activity, including disbursements and replenishment, while preserving clear support for each transaction.
• Perform quarterly balance sheet reconciliations, investigate variances, and assist with timely corrections where needed.
• Support sales tax filing activities and help maintain compliance with applicable state and local tax obligations.
• Use accounting systems and tools such as NetSuite and Ramp to process transactions, maintain records, and strengthen accounting workflows while following internal controls and company policies.
Recommended Jobs
Infused Pre-Roll Technician
Job Description Job Description Position Description: About the RoleWe are seeking a reliable, detail-oriented Infusion Technician to join our cannabis production team. This position is responsib…
Physician - Obstetrics & Gynecology - Hackley
About Us As a physician-led organization, Trinity Health Medical Group (THMG) offers the best of both worlds: the autonomy and close-knit culture of a private practice, backed by the strength an…
Tree Service Foreman and Ground Crew
Job Description Job Description Salary: $20-$34 Depending on qualifications and experience Firman Irrigation and Tree Service 'Strong Roots. Bold Climbs. Solid Careers." Join a team where…
Solution Architect
Job Description Job Description Role Description Position Title: Solution Architect Reports to: Senior Director of Strategic Solutions Group Direct Reports: None Department: Strat…
Senior Cost Engineer
Description The Vehicle Material Senior Cost Engineer is responsible to create, analyze and validate component material costs and targets. The cost engineer working in the PPCO / Product Prog…
Electrical Design Engineer
Become an integral part of our mission to innovate and promote top-tier environmental test equipment. Our values of quality, cooperation, customer focus, safety, efficiency, and continuous improveme…
Restaurant General Manager
Job Description Job Description JOB SUMMARY The General Manager has ultimate accountability for the successful operation, growth and prosperity of an assigned Fazoli’s Restaurant through t…
Sales Executive - Private Client
World Insurance Associates (“World”) is a leading financial services organization with a global network of brokers and specialists dedicated to helping individuals and families make informed decision…
Travel Nurse RN - Operating Room - $2,518 to $2,674 per week in Troy, MI
Registered Nurse (RN) | Operating Room Location: Troy, MI Agency: AMN Healthcare Pay: $2,518 to $2,674 per week Shift Information: Evenings - 5 days x 8 hours Contract Duration…
Logistician II - Secret Clearance Required
Job Description Job Description About the Company Tesla Laboratories is a Service-Disabled Veteran Owned Small Business (SDVOSB) providing Cyber Security, Intelligence Analysis, Financial Manage…