Accounting Specialist

Job Description

Job Description

We are looking for a skilled Accounting Specialist to join our team on a contract basis in Comstock Park, Michigan. In this role, you will provide critical accounting support to ensure smooth operations during a contract assignment. This position requires strong technical expertise, particularly in Microsoft Excel, and focuses on managing Accounts Payable and Receivable, along with other key financial processes.

Responsibilities :

• Manage and process Accounts Payable and Accounts Receivable transactions with precision and timeliness.
• Prepare and post journal entries while ensuring accuracy in financial records.
• Conduct bank reconciliations to maintain alignment with financial data.
• Assist in year-end inventory activities and perform detailed account analysis.
• Ensure adherence to company accounting policies and industry standards.
• Utilize Epicor software for efficient financial data management and reporting.
• Collaborate with team members to streamline billing and payment processes.
• Support data entry tasks to maintain accurate and organized financial records.
• Provide assistance with accrual calculations and adjustments.
• Identify and resolve discrepancies in accounting processes to uphold accuracy.
• Demonstrated experience in managing Accounts Payable and Accounts Receivable functions.
• Proficiency in preparing journal entries and performing accrual calculations.
• Advanced knowledge of Microsoft Excel for financial analysis and reporting.
• Familiarity with Epicor or similar accounting software.
• Strong attention to detail and technical aptitude in accounting processes.
• Ability to complete bank reconciliations and maintain accurate records.
• Experience with inventory-related accounting tasks and account analysis.