Job Overview: We are seeking an experienced and detail-oriented Senior Staff Accountant to join our growing team at Coretek. This position is ideal for someone currently in public accounting seeking more flexibility and work-life balance or for an individual in private accounting looking for an exciting opportunity in a high-growth tech company. In this role, you will be responsible for a variety of accounting activities related to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. Your attention to detail will be essential in maintaining accurate financial records and ensuring compliance.
Key Responsibilities:
Day-to-day accounting functions and maintaining the general ledger.
Monthly reconciliations and journal entry creation for assigned general ledger accounts, ensuring proper account and line of business classifications
Create billing and revenue recognition schedules following company policies and guidelines, focused on Managed Services recurring revenue and Microsoft reseller consumption and licenses
Own the coordination and filing of sales and use tax in various states using the third-party tool, Avalara.
Assist with the annual budget and quarterly forecasts.
Serve as a point of contact for internal and external audits by responding to inquiries and gathering data.
Work with the security team to perform control activities to ensure accurate reporting and compliance with internal control standards.
Act as a backup to other accounting staff within the department.
Assist with miscellaneous accounting procedures and reconciliations as they arise.
Qualifications:
Skills and Attributes:
Work Environment: This position will be located in-office at our headquarters in Farmington Hills, MI.
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