Accounting Supervisor at Roth Staffing Companies in Novi, Michigan

Job Description:

Major responsibilities of the position are listed below. To perform the job successfully, an individual must be able to execute each essential duty satisfactorily. Other duties, assignments and specific projects may be assigned at the discretion of management. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


Compiles various financial reports from individual reports of subordinates required by management or government agencies.
Communicate, report, and respond to the headquarter of the company in Japan for the projects and the company's financial information designated by the Manager.
Oversee daily transactions, including accounts payable/receivable, general ledger, bank reconciliations, and intercompany balance confirmation.
Manage overdue accounts receivable and payable balances, analyze any disputes and discrepancies of the balances, and take appropriate actions for the disputes and discrepancies in a timely manner.
Supervises and participates in preparing and auditing materials requiring analyses of supporting documents and ensures that all entries are entered into the system properly.
Identifies and resolves problems and inconsistencies, determining appropriate corrective procedures.
Recommends enhancements, communicates, and coordinates accounting policies, practices, and procedures with department and company managers and officials, vendors, reporting agencies, clients, customers, and the public ensuring compliance with organizational and governmental policies as well as effective and efficient operations.
Establish work procedures, prepares work schedules, and expedites workflow. Issues written and oral instructions.
Provide a guidance to accounting staff members and review their work assigned to ensure a high level of accuracies, exactness, neatness, and conformance to policies and procedures.
Studies and standardizes procedures to improve efficiency of subordinates.
Reviews source data, subledgers, general ledger accounts, balance sheet, and income statement schedules, the other reports, and/or prepare required journal entries.
Recommends enhancements to general accounting activities to ensure compliance with organizational and governmental policies and procedures and to ensure the most effective and efficient operations.
Implements process and automation improvements to reduce reconciliation efforts. Develop, recommend and implement procedures to improve efficiency of current financial and costing systems and data gathering for reporting.
Operates within budgetary guidelines and assists in budget development for the company.
Communicates and interacts with external auditors and responds to their inquiries and requests for additional information in a timely manner.
Performs a wide variety of accounting functions including preparation, review, and approval of journal entries, month-end closing processes and reports, year-end schedules and reports, quarterly/annual tax reports, and account reconciliation.
Responsible for month-end closing duties and financial reporting of the assigned field.
Responsible for management of capital assets and account reconciliations for the assigned field.
Performs analysis on cash flow forecast and assists Manager, Accounting with operational cash management activities.


All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and