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Senior Accountant - grant and fund accounting (Detroit, MI)

Summit Haven Community Partners · Detroit, MI · full time

We are growing our team at Summit Haven Community Partners and adding a Senior Accountant whose main responsibility will be grant and fund accounting. You would join a large organisation of more than 1,000 people based in Detroit. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to benefits enrolment, and clear open items. • Track costs around donor records against budget and explain variances to managers. • Prepare journal entries and support the month-end close on a fixed calendar. • Review invoices and expense reports for accuracy before payment. 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 • Familiarity with audit requirements. • A degree or certificate in accounting. Working arrangement • Full-time, Monday to Friday. • On site in Detroit. • We will tell you what to expect at each step of the hiring process.

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