May 02, 2026
General Description of Position The Senior Accountant is responsible for maintaining the general ledger, supporting month-end close activities, managing daily cash functions, and overseeing accounts receivable processes. This role requires someone who is proactive, dependable, and able to manage multiple responsibilities independently. This role will report to the Controller and be part of a two-person team with end-to-end responsibility for local Accounting at a manufacturing site with less than 100 people. Primary Responsibilities General Accounting (~50%) • Perform monthly balance sheet and expense account reconciliations. • Prepare and post journal entries in the ERP system. • Support month-end closing and financial reporting activities. • Assist with financial and tax audit requests. • Prepare annual 1099 forms through the ERP system and coordinate with external software. • Support preparation of the year-end sales tax return and review monthly entries. •...
Horstman Inc
Sterling Heights, MI