Accountant

Company: ICONMA
Location: Novi
Posted on: September 15, 2023

Job Description:

- Applies principles of accounting to analyze financial information and prepare financial reports and related documents by performing the following duties.
- Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
- Review all subledgers such as cash, receivable, payable, inventory, fixed assets, cost, payroll and provide necessary support (including analysis, reports, and recommendations) for the accounting department.
- Prepare and maintain ledger, reconciliation and related document for designated accounts every month, and fiscal year closing.
- Prepare and coordinate invoices and related documents for the designated accounts with other departments.
- Distributes expenditures, encumbrances, receipts, and receivables according to schedules.
- Perform statistical analyses to determine trends, estimates, and significant changes, and write narrative report.
- Analyzes financial information detailing assets, liabilities, and capital, and prepares trial balance, balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers, explaining findings.
- Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
- Determines proper handling of financial transactions and approves transactions within designated limits.
- Monitors compliance with generally accepted accounting principles (US GAAP, IFRS) and company procedures.
- Reviews, investigates, documents, and coordinates implementation of accounting systems and accounting control procedures.
- Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.
- Devises and implements system for general accounting.
- Makes recommendations regarding the accounting of reserves, assets, and expenditures.
- Conducts studies and submits recommendations for improving the organizations accounting operation.
- Collects appropriate data and prepares federal, state, and local reports and tax returns (not including federal and states income tax return).
- Provide the support (including analysis) to determine the solutions (or recommendation of the next actions) to the staff who is working on the issues of receivables, payables, and cost accounting with Accounting Leader and Accounting supervisor to improve the financial condition of the company.
- Assist (including preparation of materials) various audits (such as financial statement audit, various tax audits, and internal audit).

Keywords: ICONMA, Novi , Accountant, Accounting, Auditing , Novi, Michigan