Accountant

The company:

Delivery centers in Michigan and overseas support large implementation programs. Consultants are staffed across industries early on, then specialize after a few years.

About the role:

Russetcast Consulting closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This position is on site in Detroit.

Duties:

• Investigate P&L variances and explain them to the Controller
• Record fixed asset additions and run monthly depreciation
• Calculate and book revenue under ASC 606 for standard contracts
• Process intercompany transactions and eliminations across three entities
• Track prepaid expenses and amortization schedules
• Document close procedures and keep the close checklist current

Who you are:

• 3+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Experience with month-end close and balance sheet reconciliations

Pay and benefits:

Starting pay: $77,000 - $95,000 a year, depending on experience and certifications.

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid sick leave
• Professional development budget
• Employee discount
• Annual bonus
• Vision insurance

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Russetcast Consulting.