Accountant

$55,000 - $70,000/Yr

Crain Communications - Detroit, MI

Full-time - Mid Level

Remote - Detroit, MI

Publishing Industries

About the position

The Corporate Accountant will play a crucial role in managing cash and payroll reconciliation processes within Crain Communications. This position requires a detail-oriented individual who can ensure the accuracy of financial transactions and collaborate effectively with various teams. The accountant will be responsible for daily reconciliations, resolving discrepancies, and preparing financial reports, all while fostering a team-oriented environment.

Responsibilities

• Perform daily reconciliation and journal entry preparation of cash transactions including receipts, disbursements, and bank transfers for multiple accounts and currencies.
• Investigate and resolve any discrepancies between Accounting records and bank statements.
• Collaborate with cross-functional teams and stakeholders to ensure proper recording and reporting of transactions.
• Reconcile payroll accounts and resolve any discrepancies in a timely manner.
• Work closely with HR and payroll providers to address issues and streamline payroll processes.
• Identify opportunities to enhance cash management and payroll reconciliation processes.
• Implement best practices and efficiency improvements to streamline workflows and reduce errors.
• Prepare and analyze financial reports related to cash flow, payroll expenses, and related variances.
• Assist in the preparation of month-end and year-end financial statements as well as annual audit.
• Assist in month end close with journal entry preparation and account reconciliations.
• Assist in understanding, preparing and calculating quarterly Sales Commissions.
• Support other administrative duties and projects as needed.

Requirements

• Bachelor Degree in Accounting.
• 3-5 years of general ledger accounting experience.
• Experience working in a mid-sized corporate environment assisting both internal and external customers.
• Demonstrate the ability to multi-task, work under pressure and meet deadlines as required.
• Strong communication skills both oral and written, attention to details, and highly organized.
• Assist in fostering a team-oriented environment.
• Dynamic personality who enjoys working with a variety of people across all departments and brands.
• Proficiency in Microsoft Office applications; demonstrate intermediate to advanced Excel skills (i.e. SUMIF, VLOOKUP and PivotTables)

Nice-to-haves

• Proficiency in General Ledger software, Workday Finance experience a plus.
• Experience with foreign currency translations.
• Experience with intercompany accounting transactions.

Benefits

• Competitive salary range of $55,000 to $70,000.
• Retirement plan savings contributions.
• Bonus opportunities based on individual and company performance.