Sr Staff Accountant
Company: Learning Care Group
Location: Novi
Posted on: May 14, 2022
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Job Description:
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(https://ejql.fa.us6.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/125255/apply/email)
+ Brand: Learning Care Group, Inc. + Location: 21333 Haggerty
RdNovi, MI+ Requisition ID: 125255 + Date Posted: 5/6/2022 We care,
for the children and families we serve, and our dedicated team
members. You are our best asset. Feel valued and get access to the
benefits and resources you need to connect, balance, grow, and
thrive in your career.+ We support your work/life balance with a
minimum 50% child care discount, immediate (or next-day) access to
earnings, paid time off, and more.+ We invest in your future with
ongoing training, tuition reimbursement, credential assistance, and
our unique Master Teacher Program.+ We strive to provide a
positive, fun environment with plenty of recognition. The Sr. Staff
Accountant ensures the in tegrity of accounting information by
recording, verifying, consolidating, and entering transactions.
Responsible for moderately complex general ledger related
accounting functions including prepaid and accrual journal entries
and reconciliations that require estimates. The Sr. Staff
Accountant will maintain integrity of general ledger data within
Oracle Cloud. This position will provide management with financial
information by researching and analyzing accounts, preparing
financial statements and will assist in providing follow-up and
documentation of significant variances. Essential Functions: +
Perform monthly, quarterly, and annual accounting activities
including journal entries, budget preparation and reconciliations
of accounts, coordination, and completion of annual audits, and
reviewing financial reports/support as necessary. + Prepare period
end reconciliations of standard balance sheet accounts including
various current and non-current assets and accrued liabilities
using Oracle Cloud General Ledger, review for reasonableness and
provide the final draft to supervisor for review by assigned
deadlines. + Review and analyze period-end fluctuations in assigned
income statement and/or balance sheet accounts including variances
to various metrics within assigned deadlines. + Research and
interpret accounting guidance and literature to assist in answering
financial questions and implementing new accounting standards. +
Assist management with audit planning, preparation, and review of
audit work papers. Collect information for audited financials from
many varied sources, analyze data provided by other team members to
ensure reasonableness, accuracy, consistency, and proper
application of GAAP. Draft footnotes and statements, ensure
compliance with GAAP and IFRS accounting requirements, as well as
Sarbanes-Oxley regulations. + Develop and implements accounting
procedures by analyzing current procedures; implement efficiencies
and recommend changes. + Assist on all projects within the
prescribed deadline as required by the Accounting Managers,
Controller or CFO. + Protect organization's value by keeping
information confidential. + Accomplish accounting and organization
mission by completing related projects as needed. + Assist with
developing and training Staff Accountants and team building. Review
journal entries of junior accountants to ensure accuracy. +
Coordinating more complex accounting projects and initiatives with
other members of the accounting and finance team or with other
departments with limited assistance. Minimum Job Qualifications : +
Bachelor's degree in accounting, or business/finance (or equivalent
education and experience) with emphasis in accounting, is required.
Degree(s) must be from a credible college or university. + Master's
Degree preferred. + Minimum of 5 years of experience in public
accounting or in a corporate accounting position. + CPA or CMA is a
preferred. Other Skills and Abilities Qualifications : + Ability to
influence and lead others within varying levels of the
organization. + Extensive knowledge of US GAAP. + Proven ability to
work both independently and collaboratively with different levels
of employees. + Excellent customer service and follow-up skills
with both internal and external customers. + Capable of working
with frequent interruptions and changing priorities. + Effective
communication skills, written, verbal and interpersonal. +
Proficient time management, ability to meet strict deadlines,
organizational and problem-solving skills. + Demonstrated skill in
managing multiple priorities and projects with high visibility,
tight timelines and a high degree of confidentiality and integrity.
+ Strong business acumen. + Strong analytical/quantitative skills,
attention to accuracy and detail. + Advanced technical skills and
knowledge of Microsoft Office tools and Oracle Cloud ERP preferred.
Learning Care Group is an equal opportunity employer and will not
discriminate against an employee or applicant based on race, color,
religion, national origin or ancestry, sex, age, physical or mental
disability, veteran or military status, genetic information, sexual
orientation, gender identity, gender expression, marital status or
any other protected status under federal, state, or local law.
Keywords: Learning Care Group, Novi , Sr Staff Accountant, Accounting, Auditing , Novi, Michigan
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