Blue Chip Talent is an award-winning, woman-owned staffing company that works hard to “Advance Careers Daily”.

We pride ourselves on building lasting relationships. We do this through our unique ongoing touchpoint program, personalized orientation, bi-yearly appreciation lunches, company-sponsored charitable events, and our flagship family Woodward Dream Cruise event.

Responsibilities:

• Customer Account Analysis: Perform detailed analysis of customer accounts.
• Month-End Close: Execute month-end close procedures.
• Reconciliations and Analysis: Complete various reconciliations and analyses, including intercompany reconciliations and resolving differences.
• Accounts Receivable/Payable Invoicing: Handle invoicing related to intercompany transactions.
• Miscellaneous Requests: Address and manage ad-hoc requests as needed.
• Analytical Review: Conduct analytical reviews for assigned general ledger accounts and general ledger processing.
• Adjustments: Recommend and implement necessary adjustments.
• System Testing: Participate in system testing, develop test cases, and review and document test results.

Compliance:

• Internal Controls: Ensure adherence to internal controls, including proper segregation of duties to meet Internal Control System (ICS) standards.

Required Skills:

• Internal Controls: Comprehensive understanding of internal controls, financial transaction recording and reporting, including the origination, recognition, processing, and summarization of transactions in financial statements.
• Multitasking: Ability to handle multiple tasks effectively while managing time constraints.
• Teamwork and Independence: Capable of working both collaboratively within a group and independently.

Analytical Skills:

• Data Collection and Analysis: Ability to collect data, establish facts, and identify trends and variances.
• Information Integration: Ability to integrate information from various sources with different levels of complexity.
• Transactional Information Evaluation: Ability to review, interpret, and evaluate accounting transactional information.

Technical Skills:

• Microsoft Office: Proficiency in Excel and Access.
• SAP: Experience with SAP software.
• Problem Solving and Analysis: Strong problem-solving and analytical skills.

Knowledge and Experience:

• Accounting Experience: 3 to 5 years of experience in accounting.

*Blue Chip Talent will not be sponsoring visas or accepting C2C for this position at this time.

Blue Chip Talent is an Equal Opportunity Employer (EOE) that values merit-based recruitment centered around technical ability, skillset, and personality/cultural fit with our employing partners.

Must be a resident of Metro Detroit!