Our client, an award-winning Detroit-based company, is seeking a talentedAccountantto join it's Corporate Accounting team inSouthfield, MI. Our client is looking for customer focused, team oriented Accounting Professional with a motivation to grow their career and expand their skill set.
Our client offers a progressive "Promotion from Within" philosophy along with:Award-winning, multi-disciplinary, multi-level training program Comprehensive and competitive benefit package Quarterly and Annual Performance Based Bonuses & Annual Salary Reviews 401(k) Retirement Savings Plan (with matching company contribution) 8 Paid Volunteer/Charity Hours
The primary job responsibility is to prepare the monthly financial statements for their assigned portfolio. This includes but is not limited to; preparing journal entries, schedules and reconciliations, collaborating with counterparts in the field, and discussions with clients regarding the financial results.Prepare monthly financial statements for approximately 15 properties. Prepare and enter monthly journal entries. Prepare accruals as necessary. Reconcile bank accounts and resolve reconciliation issues. Reconcile all other balance sheet accounts and maintain appropriate schedules and work papers. Analyze and research budget variances. Coordinate with mortgage companies on issues involving mortgage payments, tax and insurance escrows, replacement reserve accounts, etc. Calculate and process cash distributions to investors. Prepare year-end work paper packages for audits and tax returns to be provided to outside CPAs. Work with clients to resolve accounting issues and answer questions on monthly financial statements. Work with senior management to analyze and record complex real estate transactions including property acquisitions and dispositions, recapitalizations, refinancing, and construction/development activity. Special projects as assigned by Accounting Manager and/or requested by clients.
EDUCATION & EXPERIENCEBachelors' Degree in Accounting. Minimum of two (2) years general ledger experience, preferably in public accounting. CPA license a plus. A comprehensive understanding of Generally Accepted Accounting Principles (GAAP)
HOW TO APPLY
If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume in Word format to firstname.lastname@example.org.
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.