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Accountant - revenue reconciliation (Detroit, MI)

Westbrook River Press Group · Detroit, MI · full time

Westbrook River Press Group is looking for an Accountant. The job centres on revenue reconciliation for customer orders, and it would suit someone who likes steady, practical work. You would join a small organisation of about 21 people based in Detroit. What you will do • Work with purchasing and operations to fix recurring coding errors. • Reconcile bank and vendor accounts each month, including anything tied to customer orders, and clear open items. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. Nice to have • Experience with customer orders. • Familiarity with audit requirements. Working arrangement • Full-time, Monday to Friday. • On site in Detroit. • Applications are reviewed on a rolling basis.

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