Conexess is an industry leader in professional recruiting and placement. We are currently seeking qualified Staff Accountants to provide high level accounting assistance to an already solid team of supporting staff. This is a contract to hire role offering an opportunity with one of our long standing partners in Canton, MI. Our client offers a fun fast paced environment and family friendly atmosphere. If you are looking to grow your career and to find a place where you are truly part of a team then this is the right opportunity for you!

The Staff Accountant for these roles will be focused on maintaining vendor files, daily cash processing, bank reconciliations, invoice processing, journal entry preparation, account reconciliations, and General Ledger. Candidates must demonstrate professional verbal and written communication skills, attention to detail and a drive to learn and grow.

Qualifications:

• Bachelor’s Degree in Finance, Accounting or related field or currently pursuing.
• 1 to 3 years of relevant experience in accounts payable, general ledger accounting, treasury, and general administrative tasks preferred
• High proficiency in Microsoft Office suite of products Excel
• Exceptional attention to detail and project follow through
• Outstanding organizational and administrative skills
• Strong critical analysis and problem solving skills
• Enjoy performing under pressure, managing multiple tasks, and working under tight deadlines

Responsibilities:

• Process daily cash receipts for all entities into accounting software and reconcile cash received to G/L
• Maintain monthly account reconciliations to assist in financial statement preparation
• Perform bank reconciliations for all corporate bank accounts
• Maintain workers compensation compliant vendor files including for new and current vendors
• Process new vendor set ups within accounting system and ensure all proper documentation is obtained from vendor prior to payment
• Act as primary liaison to vendors related to all invoice and payment requests including facilitating efficient approval processes and coding of invoices
• Monthly communication with select vendors regarding aging of invoices and follow up with management team to ensure timely payment
• Support in development and upkeep of electronic and traditional permanent document files