Staff Accountant #1023737
Job Description:
SUMMARY:

• The staff accountant has primary responsibility for financial accounting and financial reporting, including profit and loss statement and balance sheet management.
• This role is responsible coordinating and performing account analysis and reconciliations.
• Additional responsibilities include accounts payable, projects, and maintenance of internal controls including J-SOX compliance and other audit requests as necessary.

 
Additional Job Details:
Financial Analysis and Reporting:

• Perform assigned account analysis on a monthly basis. Identify and research account discrepancies
• Review assigned general ledger accounts and correct journal entries
• Assist business partner or general accounting manager in performing monthly balance sheet, income statement and changes in financial position/budget variance analysis
• Produce financial data to complete various tax packages throughout the year
• Monthly and quarterly reporting in VEGA and WING systems

 
Others:

• Assist with bank forms and various vendor forms per request. Assist with administrative tasks as needed.

 
Education and Experience:

• Bachelor’s Degree in Accounting.
• Minimum of 2 years cumulative accounting experience. Advance Excel, MS Office Suite. SAP is strongly preferred.

 
Additional Job Description
Bookkeeping and Financial Data Management:

• Prepare and post journal entries including accruals
• Process vendor invoices in both Ariba and SAP as well as working with DSC (Digital Solutions Center) and HQ A/P team in all aspects of Procure to Pay process
• Issue non-trade invoices and process incoming invoices with other affiliated companies as well as process various intercompany transactions.
• Prepaid expense amortization and other adjusting entries
• Record rep commissions and submit for payment
• Audit weekly expense reports for Canada team and monthly random samples of US team to insure compliance with policy
• Reconcile assigned balance sheet accounts
• Maintain accurate account and data reconciliation including supporting sub-ledgers, journals, and other financial documentation within a cost-efficient operation
• Support cash management function in forecasting, journalizing and/or reconciling cash activities
• Maintain deferred revenue and work with Service/Sales groups to recognize timely
• Assist with warehouse physical inventories including auditing monthly parts cycle counts

 
Additional Information:
At FastTek Global, Our Purpose is Our People and Our Planet. We come to work each day and are reminded we are helping people find their success stories. Also, Doing the right thing is our mantra.  We act responsibly, give back to the communities we serve and have a little fun along the way.
We have been doing this with pride, dedication and plain, old-fashioned hard work for 24 years!
FastTek Global is a financially strong, privately held company that is 100% consultant and client focused, operating in nearly half of the states in the U.S., Europe and India.
We've differentiated ourselves by being fast, flexible, creative and honest. Throw out everything you've heard, seen, or felt about every other IT Consulting company. We do unique things and we do them for Fortune 10, Fortune 500, and technology start-up companies.
Our benefits are second to none and thanks to our flexible benefit options you can choose the benefits you need or want, options include:
 

• Medical and Dental (FastTek pays majority of the medical program)
• Vision
• Personal Time Off (PTO) Program
• Long Term Disability (100% paid)
• Life Insurance (100% paid)
• 401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match

 
Plus, we have a lucrative employee referral program and an employee recognition culture.
FastTek Global was named one of the Top Work Places in Michigan by the Detroit Free Press in 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, and 2022!
To view all of our open positions go to: https://www.fasttek.com/fastswitch/findwork
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