Posted on: January 11, 2022
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
Process invoices and ensure timeliness of Accounts Payable
Maintain documentation for accounts payable and purchasing
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
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
Provide cost savings recommendations based on analytical review of
Support finance management in monitoring actual results to budget
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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