Accountant

ACCOUNTANT - FULL-TIME

DEARBORN MI

Compensation: Salary range $50,000 - $62,000 annually, plus a competitive benefits

package.

Work days: Monday through Friday, 9am – 5pm.

Our Client seeks an Accountant to join our team as a vital part of the infrastructure that makes our impact work possible. An innovation learning leader and strategic ally, Client partners with organizations dedicated to cultivating equitable learning, thriving, and leading. We create immersive learning-by-doing experiences for school-aged youth, young people, and adults. And we design scalable strategies for real-world impact.

We believe with creativity, empathy and collaboration, we can make the world a more equitable place.

Position Overview

Accountant is responsible for completing a range of accounting, bookkeeping and administrative tasks in a skilled and organized manner. Success in this position will be

evidenced by your: comfort with numbers; accuracy of work; compliance with Generally

Accepted Accounting Principles (GAAP); efficiency without sacrificing the ability to meet

deadlines; confidence to ask questions; and earned trust of co-workers. This position is

situated within the finance and accounting functions, with support and direction from the

Director of Finance and Administration.

Major Areas of Work:

• Support/back up accounts payable as needed - enter, process, and monitor vendor

payables

• Support/back up accounts receivable as needed - create, issue, and follow up on

invoices

• Prepare, enter, and balance journal entries

• Complete bank reconciliations monthly for all bank accounts

• Complete month-end, quarter-end, and year-end close activities

• Perform account reconciliation on balance sheet accounts

• Maintain integrity of the general ledger through monthly analysis

• Keep files organized for all vendors and customers to meet office compliance

requirements

• Assist with annual budget, audit, and financial reporting

• Review and approve monthly expense reports from program vendors

•Assist with preparation an posting of bi-weekly payroll entries into the general ledger

and payroll software system

• Ensure files are organized for all vendors and customers to meet office compliance

requirements

• Other miscellaneous projects as assigned by the Director of Finance and

Administration Qualifications and Skills:

• Proven knowledge of accounting principles, practices, standards, laws, and

regulations

• Strong analytical, problem-solving, and conceptual skills

• Advanced computer skills in MS Office, accounting software (AccuFund); proficiency

with Google Workspace and databases

• Detail-oriented and able to prioritize tasks to meet deadlines

• Able to work independently and in a team setting

Education Level: Bachelor’s degree from an accredited college or university in Finance, Accounting, or a related field

Reports to: Director of Finance & Administration

TO APPLY:

Please provide us with your essential information (resume, any certifications, or other

mainstream documents). Submit your information via email to rdbush2@gmail.com

Please feel free to call Ron Bush II at 313-969-5199 for more information.

Application ends: May 1, 2024.

Cloverleaf Consulting Group and our Client are an equal opportunity employer.