GPJ is looking for a Senior Accountant that will support the Senior Finance Manager in multiple month-end close tasks, analyzing P&L activity, performing account reconciliations and managing the agency’s capital expenditures.
GPJ is proud to be filled with passionate, collaborative team members so if this sounds like you, read on!
This role is hybrid, working out of our Auburn Hills, MI office location a minimum of 2 days / week.
What You’ll Do
- Capital and operating lease review and payment
- Office rent payment and forecasting
- Complete monthly reconciliations for various balance sheet accounts
- Complete monthly reconciliations for various income statement accounts
- Capital expenditure management
- Code and post vendor invoices
- Perform monthly bank reconciliations
- Job cost maintenance
- Resolve data integrity issues with ERP systems
- Month end close responsibility
- Perform ad-hoc reporting for management
- Interagency eliminations for cross charges
- Monthly T&E analysis budget vs. actual
- Post daily cash receipts in the ledger
Who You Are
Structured You understand that your schedule will revolve around the company’s monthly fiscal calendar and our year end audit.
Responsible You take ownership of your work and want it to reflect you and your department. You are reliable and can be trusted to complete your month-end tasks by the deadlines.
Motivated You can perform your duties without consistent direction. You perform tasks accurately and self-review all your work.
Flexible You are willing to put in the time needed to get the job done. You are prepared to work more time around the end / beginning of each month.
Diligent You are detail oriented and very thorough in your work.
Proactive You are always working towards efficiency and searching for new ways to improve the process.
What You’ll Bring
- 3-5 years of relevant work experience
- Bachelor’s Degree in business administration / Accounting / Finance
- Experience with month end close
- Experience with MS Word, Advanced Excel Skills
- Strong attention to detail
- Reliable and decisive
- Ability to produce error-free work, while working to meet deadlines
- Great organizational and time management skills
- Excellent analytical skills
- Clear and concise written communication skills
- Ability to work hours beyond standard business hours as needed, especially during peak business cycles
- Problem solving at a Macro Level
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