Senior GL
2 weeks ago
Senior GL / Assistant Controller
Hybrid - Detroit, MI
$90K - $115K + Equity + Benefits
Reports to the Controller
*** High Priority / Quick Interview Process / Immediate Need ***
This is a Hybrid role requiring being located in the Detroit Metro area . Full time/perm position, with equity and benefits where you will own the creation and maintenance of accrual-based accounting financial statements for a distribution company.
Qualifications:
GL Accounting experience over AR/AP, Accrued Liabilities and Payroll
Bachelor or Master’s degree in Accounting or Finance
Quickbooks Online experience required
Netsuite or Shopify experience is a plus
US GAAP knowledge required
Sufficient ERP enterprise systems knowledge required
Subsidiary to parent reporting and responsibilities
Responsibilities:
Accounting for Shopify sales and expense transactions based on Shopify reports
Perfoming bank reconciliations in Quickbooks Online
Posting vendor bills
Posting month-end accrual entries
Running month-end balance sheet and income statement
Inventory and basic cost accounting management
Drafting full BS, P&L and Cash Flow financial statements
Budget vs. actual variance analysis experience
Requirements
General Ledger, Quickbooks
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