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Staff Accountant

Company: Fortis
Location: Novi
Posted on: January 11, 2022

Job Description:

Fortis is seeking a Staff Accountant to join our growing team! This Staff Accountant will be part of the Fortis finance organization reporting to the Director of Finance. The Staff Accountant will provide support to and interact frequently with team members across all areas of the organization.
This position is located in the Novi, MI or Plano, TX office.

Perform daily, monthly, quarterly, and annual accounting activities including journal entries, reconciliation of accounts, and generation of monthly financial statements.
Responsible to process all general ledger entries and bank account reconciliations
Process invoices and ensure timeliness of Accounts Payable remittance
Maintain documentation for accounts payable and purchasing requests
Generate invoices and manage the Accounts Receivable function
Review and post daily bank entries to accounting system
Process daily ach merchant and partner entries through bank portal and post related general ledger entries
Prepare and process general journal entries as required on daily and monthly basis
Coordinate month-end close
Perform Balance sheet and Income Statement account analysis for multiple entities
Review financial statements and identify account variances to review with Director of Finance
Ensure compliance with GAAP
Assist with year-end close and audit fieldwork as required
Develop and implement accounting procedures by analyzing current procedures and recommending changes to gain departmental efficiencies
Provide cost savings recommendations based on analytical review of financial results
Support finance management in monitoring actual results to budget forecast

Bachelor's degree in accounting, or a Bachelor's degree in business/finance (or equivalent education and experience) with emphasis in accounting, is required
The ideal candidate for this role is highly analytical, detail oriented and collaborative.
Experience in the payments industry is helpful
Minimum of 3-5 years of accounting related experience required
Experience with Netsuite (ERP) is preferred
Excellent communication and written/verbal presentation
Experience with and solid understanding of US GAAP
Must have the ability to develop and maintain strong relationships at all levels of the organization
Mid to Expert level MS Excel proficiency is required
Proficiency in using the systems below:
Microsoft Suite (includes Outlook, Word, Excel, PowerPoint)
Google Suite (includes Gmail, Google Drive, Google Calendar, Google Hangouts, Google Docs, and Google Sheets)

Keywords: Fortis, Novi , Staff Accountant, Accounting, Auditing , Novi, Michigan

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