What are the responsibilities and job description for the Staff Accountant position at CXC?
The candidate must be based in Michigan, as occasional travel to Detroit, MI is required.
Own the monthly company financial statements as the Staff Accountant. Get ready to reconcile and analyze balance sheet accounts, income statement accounts and multiple bank accounts. You’ll also responsible for monthly preparation of recurring journal entries and monthly revenue and expense accruals.
Responsibilities
- Assist with month end and year end duties including but limited to fixed asset and capital expenditure entries, all prepared and accrual entries, bank statement reconciliation, all general ledger account reconciliations, and weekly external payroll entries and audits
- Assist with weekly revenue and invoice audits
- Assist with monthly financial revenue and expense analytics in preparation of monthly Executive reporting package
- Assist Tax Accountant with preparation of local tax returns
- Assist AR Associate with daily tasks such as the application of invoices to customer payments, reapps, write-offs, and credit memos
- Manage funding reporting with lender and ensure compliance with covenants
- Perform various ad-hoc analysis and special projects
Skills & Qualifications
- Seamless fit into our unique, energetic and gritty culture
- 4 year degree in accounting, business, or finance preferred
- Minimum 3 years accounting experience and ideally 5-7 years of practice experience
- Strong understanding of accrual based accounting preferred
- Very high proficiency in Excel
- Ideal candidate will have prior usage of AI tools and solutions for accounting practices
- Super strong communication skills
- Excellent customer service skills
- Demonstrate strong analytical and problem solving skills
- Knowledge of Certinia accounting system a plus
- Experience with ADP or other external payroll system a plus