Intacct Specialist

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Experienced Hires

Intacct Specialist

Location : United States, Michigan, Southfield

Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference.

Whether you intend to specialize or would rather gain exposure across many service lines, you won’t be limited at Plante Moran.

We’ll encourage you to explore diverse opportunities to find your focus and thrive in your chosen career.

Plante Moran enjoys a Workplace for Your Day model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model.

We believe that face-to-face interactions are critical for individual and team development, though we’re highly supportive of leveraging opportunities to work from home for focused, quiet time when needed.

Your role.

Your work will include, but not be limited to :

• Perform daily bookkeeping, A / R, A / P and reconciliations.
• Create and maintain records of client financial transactions using Intacct.
• Assist with payroll entry.
• Verify contracts, purchase orders, and vouchers, and prepare reports to substantiate individual transactions prior to settlement.
• Summarizes details in separate ledgers or computer files and transfers data to general ledger
• Reconciles and balances accounts
• Applies principles of accounting to analyze financial information and prepare financial reports
• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions
• Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position
• Examine contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement
• Follows and may establish, modify, document, and coordinate implementation of standardized Intacct procedures for recording and reconciling transactions, accounting and accounting control procedures
• May review data regarding material assets, net worth, liabilities, surplus, income, expenditures, analyze petty cash, accounts receivable and payable and negotiable securities
• May compute monthly billings to clients
• Other duties as assigned

The qualifications :

• Certified Intacct Accounting Specialist required
• Associates Degree in IT, Accounting or related field is required
• Minimum 4 years’ overall work experience preferred
• 2 years’ experience working with Intacct is required
• 2 years of transactional accounting experience is preferred
• Overall technical savvy with Accounting Software programs is required.
• Ability to process transactions, reconcile accounts and close the monthly books in Intacct
• Understand and apply GAAP theories and procedures
• Ability to identify and resolve financial (AR, AP, bank etc..) and payroll issues
• Assist in the efforts to manage day to day activities of the engagement and effectively meet and exceed the client needs and expectations
• Enjoy complex and challenging project work and willing to work on a variety of strategic, financial, and operational projects
• Proficiency with MS Office software, including Outlook, Excel, Word, PowerPoint
• Person in position frequently communicates with staff who have inquires. Must be able to exchange information in these situations.
• Ability to work in a high stress environment
• Reliable transportation and valid driver’s license are required including a clean driving record
• Minimum levels of auto insurance coverage are required
• Ability to travel locally, work overtime and occasional weekends is required

Our difference.

We are a nationally recognized public accounting, consulting, and wealth management firm, consistently ranked as one of FORTUNE magazine’s 100 Best Companies to Work For.

At Plante Moran, we live by the Golden Rule, fostering a relatively jerk-free culture with the lowest staff turnover rate in the industry.

Our supportive network of well-rounded professionals is excited to catapult your growth and help pave your pathway to professional excellence.

Last updated : 2024-04-23