Accountant - revenue reconciliation (Detroit, MI)
Nova Pike Medical Group · Detroit, MI · contract
Nova Pike Medical Group is a Detroit company producing monitoring and surgical equipment, and we need an Accountant to lead our revenue reconciliation.
You would work closely with colleagues in operations, support and management.
What you will do
• Track costs around regulatory submissions against budget and explain variances to managers.
• Review invoices and expense reports for accuracy before payment.
• Build schedules for the annual audit and answer the auditors' questions.
• Reconcile bank and vendor accounts each month, including anything tied to device records, and clear open items.
• Prepare journal entries and support the month-end close on a fixed calendar.
What we are looking for
• Careful attention to detail and a habit of checking your own work.
• Two or more years of hands-on accounting experience.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• A clear, patient way of explaining numbers to non-accountants.
Nice to have
• Experience with device records.
• A degree or certificate in accounting.
Working arrangement
• Contract for six months, with the possibility of becoming permanent.
• On site in Detroit, with some flexibility after the first few months.
• We will tell you what to expect at each step of the hiring process.
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