Accountant Job at Jefferson Wells USA in Detroit

Position Summary

Jefferson Wells is seeking a detail-oriented and experienced Senior General Accountant for a long term contract role with our client in Detroit. The ideal candidate will have strong expertise in NetSuite, a solid background in account reconciliations and journal entries, and the ability to supervise and mentor junior accounting staff. This role plays a key part in ensuring the accuracy and integrity of our financial records and supports the month-end and year-end close processes.

Hybrid role - 3 days a week in the office.

Key Responsibilities

• Prepare and review journal entries and general ledger reconciliations in accordance with GAAP.
• Maintain and reconcile balance sheet accounts, ensuring accuracy and completeness.
• Lead and support the monthly, quarterly, and annual close processes.
• Utilize NetSuite ERP for day-to-day accounting functions, reporting, and analysis.
• Assist with financial statement preparation and internal/external audits.
• Supervise and mentor junior accountants, providing guidance and reviewing their work.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Collaborate with cross-functional teams to ensure proper accounting treatment of transactions.
• Ensure compliance with internal controls and company policies.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (CPA or CPA candidate preferred).
• 5+ years of accounting experience, with at least 2 years in a senior or supervisory role.
• Proficiency in NetSuite is required.
• Strong understanding of GAAP, account reconciliations, and journal entries.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Experience with audit support and financial reporting is a plus.

Preferred Skills

• Advanced Excel skills (e.g., pivot tables, VLOOKUPs).
• Supervisory skills to review the work of others.

Seniorities and Employment Details

• Seniority level: Mid-Senior level
• Employment type: Contract
• Job function: Accounting/Auditing and Finance
• Industries: Business Consulting and Services