Accountant - revenue reconciliation (Detroit, MI)
Summit Beacon Staffing · Detroit, MI · contract
We are growing our team at Summit Beacon Staffing and adding an Accountant whose main responsibility will be revenue reconciliation.
Speed and follow-up matter.
What you will do
• Work with purchasing and operations to fix recurring coding errors.
• Track costs around candidate screening against budget and explain variances to managers.
• Reconcile bank and vendor accounts each month, including anything tied to timekeeping, and clear open items.
• 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
• A clear, patient way of explaining numbers to non-accountants.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Two or more years of hands-on accounting experience.
• Careful attention to detail and a habit of checking your own work.
Nice to have
• Experience with timekeeping.
• A degree or certificate in accounting.
Working arrangement
• Contract for eight months, with clear deliverables from the first week.
• 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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