Job Description
Job DescriptionWe are looking for a detail-oriented Accountant to join our team in Novi, Michigan. This position is ideal for someone who thrives in a dynamic, fast-paced environment and is eager to contribute to a collaborative workspace. As this is a long-term contract role, you will play a vital part in maintaining financial accuracy and supporting operational needs.
Responsibilities:
• Examine purchase requests and purchase orders in the procurement system to ensure accuracy and proper accounting.
• Monitor and update accounting records for prepaid transactions to maintain compliance.
• Process vendor invoices and resolve any discrepancies that arise.
• Analyze non-purchase order invoices for correct allocation to departments and appropriate accounting treatment.
• Reconcile payment batches between the banking system and accounts payable ledger.
• Identify and flag asset purchases for further review by the fixed asset accounting team.
• Handle ad hoc financial tasks as requested to support the team.• Strong organizational skills to manage multiple tasks effectively.
• Excellent communication abilities with a focus on customer service and teamwork.
• Proficiency in Excel and other Office applications.
• Familiarity with accounts payable processes and procedures.
• Experience using financial systems, such as Dynamics Finance and Supply Chain, is a plus.
• Ability to work proactively and bring solutions to challenges.
• Demonstrated initiative and adaptability in a fast-paced work environment.