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Posted: Tuesday, February 27, 2018 1:03 AM

We are now hiring a Senior Accountant! We are looking for energetic candidates with at least 5+ years of experience in accounting roles. Rainbow Child Care Center is one of the country's fastest growing providers of high-quality child care and early education. We focus on providing a "home away from home" environment, incorporating innovative curriculum which supports children by building their confidence through hands-on exploration. We offer competitive benefits; medical, dental, vision and supplemental coverage. We also offer 401K, paid time off as soon as 90 days of employment and a great child care discount. Job Summary: Assists with financial affairs of the organization and prepares monthly journal entries and reconciliations to ensure timely and accurate financial statements. Skills / Qualifications: Accounting, GAAP, Reporting Skills, Deadline-Oriented, Time Management, Attention to Detail, Confidentiality, Excel, Mas90, Word, PowerPoint, and Outlook Proficiency, Productivity, Verbal and Written Communication, General Math Skills Essential Functions: Maintain the general ledger (ie chart of accounts, reports and verify adequate and proper documentation for all entries); reconciling accounts Prepare/input monthly journal entries (accruals, allocations, accounting transactions, etc) Verify that accounting transactions comply with financial policies and procedures and are in accordance with GAAP to the best of my knowledge Print and distribute monthly financial reports, assist in variance explanations Assist with internal and external audits when necessary and to ensure documents provided are accurate and the most up to date version Prepare timely analysis of accounts/expenses (ADP report; payroll expenses/FTE) Maintain depreciation system to ensure accuracy of reporting and agrees to the general ledger system Prepare/file sales and use tax returns and personal property tax returns Analyze and review the use of company issued credit/debit cards, properly record transactions and follow-up with individuals with expenses purchased above authorized amounts (petty cash cards, summer camp cards, Visa, American Express, other) Other duties may be assigned by CFO as the need occurs to meet the needs of the department Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization under the direction of the CFO Maintains the company's system of accounts and keeps books and records on all company transactions and assets Helps prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments Analyzes information and options by developing and maintaining spreadsheet reports; verifying information Provides accounting support for mergers and acquisitions by reviewing due diligence information Will report to Controller & CFO Minimum 5+ years progressive experience in a staff accountant or similar role Must have excellent Excel skills Sage/Peachtree software experience -highly preferred BA/BS in Accounting/finance required - MBA MA/MS Accounting Highly Preferred ADP Payroll experience -highly prefrred CPA highly preferred Experience in multi-unit businesses (restaurant, retail, child care, schools) highly preferred


• Location: Detroit

• Post ID: 47313097 detroit is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018