Accountant II, Dearborn, MI (Contract)
Accountant II (Contract, Dearborn, MI) We are looking for an Accountant II to support daily accounting activities, including month-end close and general ledger support. This role is ideal for someone with a few years of accounting experience who enjoys working with details, processes, and business partners.
Responsibilities
- Review accounting transactions to help find and fix posting errors before month-end close
- Work with internal teams to manage and maintain general ledger (GL) accounts
- Assist with month-end close tasks, including:
- Posting journal entries
- Preparing basic account reconciliations
- Supporting reviews related to foreign subsidiaries and intercompany activity
- Help improve processes and support simple automation tools when possible
Qualifications
- 3+ years of accounting experience (experience with foreign or intercompany activity is a plus, but not required)
- Basic understanding of month-end close and general ledger accounting
- Experience using SAP
- Comfortable using Excel, including pivot tables and VLOOKUPs
- Familiarity with Microsoft tools (such as SharePoint or Power Automate) is a plus
- Interest in automation or AI tools is a plus, but not required
- Ability to handle multiple tasks, stay organized, and pay close attention to detail
What We're Looking For
- A reliable team player who communicates well
- Someone who is organized and willing to learn
- A positive attitude toward process improvement and collaboration
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