Job description
Job Title: Accounting Manager

Location: Southfield, MI (Hybrid - 3 days a week onsite)

Contract length/Perm: 6 month contract - could extend or go perm

Required Skills & Experience:

5+ years of public accounting experience

CPA (Certified Public Accountant)

SAP Experience

Experience with ERP systems such as One Stream, Essbase, or Hyperion

Day to Day:

· Close and maintain 15+ corporate ledgers within 5 separate instances of SAP on a monthly basis.

· Prepare and present monthly review decks for corporate ledger roll-ups to senior management.

· Work with OneStream including, loading ERP ledgers, loading topside templates, running QuickViews for high level data analysis, and drilling down on accounts and other data points.

· Operate cross functionally with teams to facilitate our month-end accounting close on a timely and accurate basis.

· Review corporate accounting team’s monthly journal entries, account reconciliations, and SAP to OneStream reconciliations.

· Thrive in a fast-paced month-end close environment and met deadlines on a consistent basis.

· Prepare monthly forecasts for corporate ledgers and loaded into OneStream.

· Analyze and present corporate rollup of balance sheet and income statement fluctuations

· Experience with intercompany accounting

Work with external auditors

Compensation:

$60/hr to $65/hr.

Exact compensation may vary based on several factors, including skills, experience, and education.

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.