Senior Accounting Analyst jobs in United States
cer-icon
Apply on Employer Site
company-logo

EPITEC · 10 hours ago

Senior Accounting Analyst

positionAnn Arbor, MI
timeContract
remoteHybrid
seniorityMid, Senior Level
money$40/hr - $45/hr
date4+ years exp

EPITEC is seeking a Senior Accounting Analyst who will support the monthly financial close process through various accounting tasks. The role involves preparing journal entries, performing account reconciliations, and providing analytical support for management decision-making.

Information TechnologyStaffing Agency
check
H1B Sponsor Likelynote
Hiring Manager
Avery Nikolic
linkedin

Responsibilities

Prepares, reviews, and posts monthly journal entries to the general ledger in accordance with GAAP and company policies
Assists in the timely and accurate completion of month-end, quarter-end, and year-end close activities to ensure accurate financial records and timely preparation of financial statements
Works closely with business partners to gather necessary data for accruals and adjustments and ensures items are reconciled in a timely manner in accordance with internal control standards
Manages complex transactions such as lease accounting, overhead allocations/study, cost accounting, and other accounting transactions to ensure all activity is properly and timely recorded within the financial statements
Prepares and records monthly and non-recurring general ledger entries to ensure all activity is properly recorded in accordance with financial policies and procedures (including O&M vs. capital)
Performs balance sheet reconciliations to ensure accuracy and proper supporting documentation
Analyzes financial results and prepares variance explanation comparing actual results to budget and forecast
Supports audits by providing requested schedules, explanations, and documentation
Supports Budget process by providing administrative expense detail and updating allocations. Prepares complex ad hoc reporting as needed to support research, studies, surveys and other ad hoc requests
Performs other duties as assigned

Qualification

GAAPSAPMicrosoft Office SuiteAnalytical skillsCommunication skillsOrganizational skillsProblem solvingAttention to detail

Required

Working knowledge and experience applying GAAP
Proficient in Microsoft Office Suite
Strong analytical, problem solving, and organizational skills
Ability to prioritize tasks and meet deadlines during peak close periods
High attention to detail and data accuracy
Excellent communication skills and ability to collaborate with cross-functional teams
Must have a Bachelor's Degree in Accounting, Finance, or a related field and at least 4-7 years' of experience or an equivalent combination of education and experience

Preferred

Strongly prefer working knowledge of SAP

Company

EPITEC

twittertwittertwitter
Glassdoor3.2
company-logo
Epitec is a premier technology services and professional staffing company.
dateFounded in 1978
location
Southfield, Michigan, USA
people-size1001-5000 employees
web-link
https://epitec.com

H1B Sponsorship

EPITEC has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (189)
2024 (148)
2023 (154)
2022 (266)
2021 (203)
2020 (172)

Funding

Current Stage
Late Stage

Leadership Team

leader-logo
Mark Ruma
Chief Operating Officer (COO)
linkedin
Company data provided by crunchbase