Accountant II, Dearborn, MI (Contract)
Accountant II (Contract, Dearborn, MI)
We are looking for an Accountant II to support daily accounting activities, including month-end close and general ledger support. This role is ideal for someone with a few years of accounting experience who enjoys working with details, processes, and business partners.
Responsibilities
ā¢ Review accounting transactions to help find and fix posting errors before month-end close
ā¢ Work with internal teams to manage and maintain general ledger (GL) accounts
ā¢ Assist with month-end close tasks, including:
ā¢ Posting journal entries
ā¢ Preparing basic account reconciliations
ā¢ Supporting reviews related to foreign subsidiaries and intercompany activity
ā¢ Help improve processes and support simple automation tools when possible
Qualifications
ā¢ 3+ years of accounting experience (experience with foreign or intercompany activity is a plus, but not required)
ā¢ Basic understanding of month-end close and general ledger accounting
ā¢ Experience using SAP
ā¢ Comfortable using Excel, including pivot tables and VLOOKUPs
ā¢ Familiarity with Microsoft tools (such as SharePoint or Power Automate) is a plus
ā¢ Interest in automation or AI tools is a plus, but not required
ā¢ Ability to handle multiple tasks, stay organized, and pay close attention to detail
What We're Looking For
ā¢ A reliable team player who communicates well
ā¢ Someone who is organized and willing to learn
ā¢ A positive attitude toward process improvement and collaboration
#LI-TL1
#LI-AW1
Apply tot his job
Apply To this Job
We are looking for an Accountant II to support daily accounting activities, including month-end close and general ledger support. This role is ideal for someone with a few years of accounting experience who enjoys working with details, processes, and business partners.
Responsibilities
ā¢ Review accounting transactions to help find and fix posting errors before month-end close
ā¢ Work with internal teams to manage and maintain general ledger (GL) accounts
ā¢ Assist with month-end close tasks, including:
ā¢ Posting journal entries
ā¢ Preparing basic account reconciliations
ā¢ Supporting reviews related to foreign subsidiaries and intercompany activity
ā¢ Help improve processes and support simple automation tools when possible
Qualifications
ā¢ 3+ years of accounting experience (experience with foreign or intercompany activity is a plus, but not required)
ā¢ Basic understanding of month-end close and general ledger accounting
ā¢ Experience using SAP
ā¢ Comfortable using Excel, including pivot tables and VLOOKUPs
ā¢ Familiarity with Microsoft tools (such as SharePoint or Power Automate) is a plus
ā¢ Interest in automation or AI tools is a plus, but not required
ā¢ Ability to handle multiple tasks, stay organized, and pay close attention to detail
What We're Looking For
ā¢ A reliable team player who communicates well
ā¢ Someone who is organized and willing to learn
ā¢ A positive attitude toward process improvement and collaboration
#LI-TL1
#LI-AW1
Apply tot his job
Apply To this Job