Sr. Accountant
Job Responsibilities:
- Supporting Invoice-to-Cash, Procure -to-Pay, payroll and travel expense management processes.
- Preparing journal entries and reconcile balance sheets, including cash, prepaids, fixed assets, payroll, payables, intercompany/consolidation, and accruals.
- Collaborating with the Finance team to manage financial aspects of partnerships, including monitoring KPIs for corporate expenses and operational metrics.
- Generating monthly and ad-hoc financial reports for senior leadership.
- Assisting management in monthly and quarterly financial reviews by documenting and explaining unusual adjustments and deviations from the budget.
- Maintaining accounting and FP&A systems including mid-market solutions for ERP, billing, collections, treasury, procurement and expenses.
- Ensuring tax and regulatory compliance.
- Supporting Sales and Customer Success by structuring enterprise-level software and services deals and renewals.
- Partnering with 3rd party service providers such as auditors, consultants, and other Finance vendors when necessary
Qualifications Needed:
- 3-8 years of relevant experience
- Experience with Netsuite
OneWorld ERP
Recommended Jobs
Utilization Management Coordinator
The UM Coordinator assists and supports the clinical team (UM Nurses/Medical Director) with administrative and non-clinical tasks related to processing Utilization Management prior authorization sand…
Buyer - Allegan Area
Buyer | Allegan, MI Salary Range: $59,000 - $86,000 depending on experience Are you a dynamic leader with a passion for strategic sourcing and building strong supplier relationshi…
Lead Coordinator
Lead Coordinator Location Troy, MI : Are you ready to embark on a mission to streamline our sales process and dazzle our customers with exceptional service? If you're a master multitasker with a knac…
HR Coordinator
Responsibilities for this Position Location: Amsterdam, NL, 1117 BC Flexible Work Arrangement: Onsite Career Level: Professional Requisition Id: 5184 Since 1967, Jet Aviation has b…
Mechanic
Join our dynamic team as a Mechanic, where you will play a crucial role in maintaining and repairing a variety of vehicles and equipment. Our company is committed to delivering quality service and en…
Summer Student 2025 - Southeast Michigan (All Majors)
DTE is one of the nation’s largest diversified energy companies. Our electric and gas companies have fueled our customer’s homes and Michigan’s progress for more than a century. And as Michigan’s lar…
Occupational Therapist
We are looking for a compassionate OT to join our growing team! The right candidate has a can-do attitude, a friendly demeanor, excellent interpersonal skills, and the ability to provide medical suppo…
Senior Front-End Developer
Kforce has a client that is seeking a Senior Front-End Developer who not only excels at building performant and maintainable applications in React and TypeScript, but who also brings leadership qualit…
Data Scientist
Data Scientist (Python) Data Scientist (Python) - Minimum 5 years of experience is required. ~ Candidates must be authorized to work in the United States full-time. Who You Are: You are…
Quality Engineer - Allegan Area
Quality Engineer | Allegan, MI Salary Range: $71,000 - $105,000 depending on experience Are you a dedicated professional with a passion for ensuring product excellence and driving…