Senior Accountant - month-end close (Detroit, MI)
Foxglove Nest Financial · Detroit, MI · contract
We are growing our team at Foxglove Nest Financial and adding a Senior Accountant whose main responsibility will be month-end close.
You would work closely with colleagues in operations, support and management.
What you will do
• Track costs around account servicing against budget and explain variances to managers.
• Work with purchasing and operations to fix recurring coding errors.
• Build schedules for the annual audit and answer the auditors' questions.
• Review invoices and expense reports for accuracy before payment.
• Reconcile bank and vendor accounts each month, including anything tied to payment disputes, and clear open items.
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
• Familiarity with audit requirements.
• Experience with payment disputes.
Working arrangement
• Contract for eight months, with clear deliverables from the first week.
• On site in Detroit.
• We will tell you what to expect at each step of the hiring process.
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