Accountant II
Location:ย ย ย ย ย ย ย ย ย ย ย Hybrid, Birmingham, MI
Employment Type:ย ย Full-Time
Benefits Offered:ย ย ย ย Vision, Medical, Life, Dental, 401K
Gross annual base salary: USD $65,000.00 -$84,500.00
Additional variable compensation and benefits may apply. Total compensation is based on experience, skills, and location using objective, job-related criteria.
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Summary
ย Theย Accountantย II positionย is responsible forย invoicing and analyzingย financial data for projects. This individual will reviewย time and bills received from subcontractorsย for these projects. This individual will also be accountable for reconciling the general ledger,ย assistingย in project implementations, and continual process improvement.ย
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Primary Duties and Responsibilities
- Responsible forย monthly invoicingย of Time and Material and Milestone projects.
- Responsible for reviewingย employee andย subcontractor time, rates, and bills received.ย
- Assistย with project managementย and time tracking on Time and Material Projectsย within Kimble application.ย
- Assistย with financial analysis and reporting onย projects.
- Ensure financial records areย maintainedย in compliance with accepted policies and procedures.
- Analyze data within multiple databases to confirm accuracy for financial reporting.
- Identifyย opportunities for performanceย and processย improvements.
- Perform other accounting, financial, or administrative tasks asย required.
- Assistย withย month endย close process as needed.
- Retrieve and prepare data from a range of sources forย upload, using Excel formulas (especiallyย VLOOKUP), filters,ย formattingย etc. to manipulate data.
- Reconcile accounts.
- Support global and local annual audit compliance.
- Expenseย reporting with Concur.ย
- Main point of contact between other departments andย customersย onย invoicingย and billing inquiries related to these projects.
- Special projects, ad-hocย requestsย and analysis as requested.
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Required Education and Experience
- College diploma or university degree in accounting, business administration, related discipline, or relevant experience.
- 5-7 years ofย Accountingย experience.
- Knowledge of GAAP.
- Familiarity with Intacct, Salesforce.com, and PSA System.
- Experience with contracts, invoicing, and billing.
- Intermediate MS Excel skills.
Preferred Education and Experience
- Integration and configuration experienceย isย a plus.
Knowledge, Skills, and Abilities
- Ability to effectively communicate internally and externally with customers.
- Strong planning and prioritization skills.
- Demonstrate the ability to remain flexible and adjust to changing priorities as needed.
- Detail-oriented with excellent analytical skills for data mining (with high volume transactions).
- Able to exercise independent judgment and problem-solve.
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Who We Are
OneStream is how todayโs Finance teams can go beyond just reporting on the past and Take Finance Furtherโข by steering the business to the future. Itโs the only enterprise finance platform that unifies financial and operational data, embeds AI for better decisions and productivity, and empowers the CFO to become a critical driver of business strategy and execution. Our vision is to be the operating system for modern finance, digitizing core financial functions and empowering the CFO to become a critical driver of business strategy. To learn more visit www.onestream.com.
Why Join The OneStream Team
- Transparency around corporate structure, salary, and benefits
- Core value of customer success
- Variety of project work (not industry-specific)ย
- Strong culture andย camaraderie
- Multiple training opportunities
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Benefits at OneStream ย
OneStream employees are passionate, hardworking individuals who go above and beyond to keep our customers happy and follow through on our mission statement. They consistently deliver the best and in turn, we make every effort to keep them cared for and happy. A sample of the benefits we provide are:
- Excellent Medical Plan
- Dental & Vision Insurance
- Life Insurance
- Short & Long Term Disability
- Vacation Time
- Paid Holidays
- Professional Development
- Retirement Plan
All candidates must be legally authorized to work for any company in the country where this position is located without sponsorship.
OneStream is an Equal Opportunity Employer.
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