Full Charge Bookkeeper/Accountant

Do you have attention to detail? Do you have experience with basic bookkeeping? Do you want to join a growth oriented team that operates in a hybrid environment?

Hybrid - Southfield, MI

Clayton & McKervey

<p>Hi! We&rsquo;re Clayton &amp; McKervey, a public accounting firm headquartered in Metro Detroit, specializing in International Tax, Advisory &amp; Assurance, Accounting, Consulting, and Digital Advisory services. We&rsquo;re proud of our Michigan roots, but consider the entire world your workplace. <br /><br />Who can you expect to work with at C&amp;M? Your clients will be middle-market companies competing in the global marketplace. You&rsquo;ll be part of a team that thinks and acts like entrepreneurs; speaking the same language your clients do.</p> https://www.claytonmckervey.com

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Overview: <p>A successful candidate will work with a culturally diverse client base in a wide range of industries. This role is responsible for supporting our clients in the areas of general monthly accounting including Accounts Receivable (AR) and Accounts Payable (AP).</p>
Responsibilities: <ul> <li>Recording and reconciling bank activity</li> <li>Processing and recording client invoices</li> <li>Posting customer payments</li> <li>Processing and recording vendor bills</li> <li>Downloading and coding of credit card transactions</li> <li>Review of monthly AP ledgers for missing routine bills</li> <li>New customer and vendor setup</li> <li>Recording and reconciling payroll activity</li> <li>Reconciling general ledger accounts and record adjustments on an accrual basis</li> <li>Complete month end close procedures</li> <li>Respond to client and firm associate requests in a timely, accurate, positive, and professional manner</li> <li>Utilize available tools and coordinate project tasks to ensure efficient client workflow</li> </ul> <br /> <p>In addition to the core responsibilities of the position, may be asked, or may seek, to engage unique abilities, strengths and passions through participation on cross-functional teams.</p>
Requirements: <ul> <li>Associates Degree in Accounting or proven equivalent related work experience</li> <li>Strong technology skills using Microsoft Office and QuickBooks. Experience with other accounting software desired, such as Quickbooks, SAP, NetSuite, Microsoft Dynamics, Plex, and Bill.com</li> <li>Excellent written and oral communication skills</li> <li>Strong interpersonal skills</li> </ul>