Accountant - revenue reconciliation (Detroit, MI)
Harborlight Summit Pharma · Detroit, MI · contract
Harborlight Summit Pharma is a pharmaceutical company in Detroit producing generic and specialty treatments. We are hiring an Accountant to take on revenue reconciliation.
You would work closely with colleagues in operations, support and management.
What you will do
• Work with purchasing and operations to fix recurring coding errors.
• Review invoices and expense reports for accuracy before payment.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Reconcile bank and vendor accounts each month, including anything tied to regulatory filings, and clear open items.
• Prepare journal entries and support the month-end close on a fixed calendar.
What we are looking for
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• A clear, patient way of explaining numbers to non-accountants.
• Careful attention to detail and a habit of checking your own work.
• Two or more years of hands-on accounting experience.
Nice to have
• Experience with regulatory filings.
• Familiarity with audit requirements.
Working arrangement
• Contract for nine months, with the possibility of becoming permanent.
• On site in Detroit, with some flexibility after the first few months.
• Applications are reviewed on a rolling basis.
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