Staff Accountant
Not Specified • Livonia, Michigan • Full Time
Posted on Fri, Jul 10, 2026
- Prepare and post monthly journal entries, including accruals, prepaids, fixed assets, and other recurring entries.
- Reconcile general ledger accounts and investigate variances.
- Maintain supporting documentation for balance sheet and income statement accounts.
- Ensure financial transactions are recorded accurately and in accordance with GAAP and company policies.
- Assist with the monthly, quarterly, and annual close processes.
- Prepare account reconciliations and resolve outstanding items in a timely manner.
- Support the preparation of monthly financial statements and management reporting packages.
- Analyze financial results and provide explanations for material variances.
- Perform financial and operational analyses to support business decision-making.
- Assist with budgeting, forecasting, and cash flow reporting.
- Prepare schedules and reports for internal leadership and external stakeholders.
- Support management with ad hoc financial analysis and special projects.
- Support annual financial statement audits, tax filings, and other regulatory reporting requirements.
- Maintain compliance with internal controls and accounting policies.
- Assist with documentation and testing of accounting procedures.
- Recommend process improvements that increase efficiency and strengthen internal controls.
- 1–3 years of accounting experience required.
- Experience with general ledger accounting, account reconciliations, and month-end close.
- Experience preparing financial reports and analyzing financial data.
- Public accounting experience is a plus.
- Experience in a SaaS, technology, healthcare, or high-growth company is preferred.
- Experience with NetSuite ERP/accounting systems and tax software such as Avalara.
- Advanced proficiency with Microsoft Excel, including PivotTables, XLOOKUP/VLOOKUP, formulas, and data analysis.
- Experience with financial reporting tools and Microsoft Office Suite.
- Experience using AI and business intelligence tools such as Claude/ChatGPT and Power BI is a plus.
- Strong understanding of GAAP.
- Excellent analytical and problem-solving skills.
- High attention to detail and accuracy.
- Strong organizational and time management skills.
- Ability to manage multiple priorities and meet deadlines.
- Excellent written and verbal communication skills.
- Ability to work both independently and collaboratively in a team environment.
- Strong customer service mindset when supporting internal business partners.
- Ability to maintain confidentiality and exercise sound professional judgment.
AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $54,000–$70,000 per year (median ~$62,000). This is an AuditFriendly estimate, not an employer-provided figure.
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