Summary
We are seeking a detail-oriented and motivated Accountant to join our Finance team. This entry-level role is ideal for someone looking to grow their accounting career in a dynamic and tech-driven environment. You will assist with day-to-day financial operations, including accounts payable/receivable, reconciliations, and financial reporting.
Job Type: Full Time Employee
Location: On-site Monday-Thursday in Troy MI (Friday-remote)
Key Responsibilities
· Process invoices, expense reports, and vendor payments
· Assist in managing Finance internal and vendor inquiries and reconcile vendor accounts
· Allocate corporate credit card transactions and reconcile credit card statements
· Assist in reconciliation of bank statements and general ledger accounts
· Support month-end and year-end close processes
· Maintain accurate financial records and documentation
· Assist with audits and ensure compliance with internal controls
· Collaborate with cross-functional teams to support financial data needs
· Perform other accounting duties as assigned
Qualifications
· Bachelor’s degree in accounting, finance, or a related field
· 2–4 years of accounting or finance experience (internships included)
· Basic understanding of accounting principles (GAAP preferred)
· Proficiency in Microsoft Excel and accounting software (preferably NetSuite)
· Strong attention to detail and organizational skills
· Excellent communication and interpersonal abilities
· Strong initiative and problem-solving skills
· Eagerness to learn and grow in a fast-paced environment
Preferred Qualifications
· Experience in a technology or SaaS company
· Familiarity with ERP systems and financial reporting tools
· Knowledge of tax regulations and compliance standards
We are seeking a detail-oriented and motivated Accountant to join our Finance team. This entry-level role is ideal for someone looking to grow their accounting career in a dynamic and tech-driven environment. You will assist with day-to-day financial operations, including accounts payable/receivable, reconciliations, and financial reporting.
Job Type: Full Time Employee
Location: On-site Monday-Thursday in Troy MI (Friday-remote)
Key Responsibilities
· Process invoices, expense reports, and vendor payments
· Assist in managing Finance internal and vendor inquiries and reconcile vendor accounts
· Allocate corporate credit card transactions and reconcile credit card statements
· Assist in reconciliation of bank statements and general ledger accounts
· Support month-end and year-end close processes
· Maintain accurate financial records and documentation
· Assist with audits and ensure compliance with internal controls
· Collaborate with cross-functional teams to support financial data needs
· Perform other accounting duties as assigned
Qualifications
· Bachelor’s degree in accounting, finance, or a related field
· 2–4 years of accounting or finance experience (internships included)
· Basic understanding of accounting principles (GAAP preferred)
· Proficiency in Microsoft Excel and accounting software (preferably NetSuite)
· Strong attention to detail and organizational skills
· Excellent communication and interpersonal abilities
· Strong initiative and problem-solving skills
· Eagerness to learn and grow in a fast-paced environment
Preferred Qualifications
· Experience in a technology or SaaS company
· Familiarity with ERP systems and financial reporting tools
· Knowledge of tax regulations and compliance standards