Summary

Mon Mar 4, 2013 - 10 weeks ago

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Accountant Iii


POSITION: Accountant III



REPORTS TO: Manager, Corporate Accounting



GRADE: 15



LOCATION: Manchester, MI



Basic Functions

This position is responsible for working on general accounting functions in support of the North American Accounting and Planning team and the Manager, Corporate Accounting.

Essential Duties and Responsibilities

  • Ownership of various month-end close responsibilities
  • Prepare manual journal entries for various accounting transactions
  • Analysis of month-end results for several balance sheet and income statement accounts
  • Prepare monthly reconciliations and supporting schedules for numerous accounts
  • Oversee the control process for division account reconciliations
  • Assist with the development of forecasts/budgets for multiple entities
  • Assist with the coordination of tax return and tax provision activity to ensure timely filing and accounting
  • Assist with the coordination of external audit requirements
  • Financial statement preparation for joint ventures, ERISA plan filings and other external reporting requirements
  • Ensure adherence to ARPNA policy as it relates to the release of financial information
  • Other tasks, ad hoc financial analysis and projects as they arise


Education & Experience Required
  • Bachelors degree in Finance or Accounting is strongly preferred; CPA (or equivalent experience) preferred
  • 4+ years of increased responsibility in an accounting or finance role
  • Strong systems aptitude with preference given to candidates with SAP R/3 and Business Planning & Consolidation experience
  • Ability to multi-task, meet strict deadlines and work under pressure


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