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Senior Accountant

Ann Arbor, MI 48105

Posted: 03/16/2023 Employment Type: Contract Job Category: Accounting & Finance Job Number: 551377 Country: United States Is job remote?: No

Job Description

Public accounting experience
•    Only putting “accounting manager” to try and grab someone who has a wide variety of experience in the GL side/Stock Administration and SEC Reporting, the Temporary Position is to fill in for a Senior Accountant
•    Can work independently, does not need hand holding and can problem solve/work through issues before bringing them to us, we are currently understaffed and need an adept person in this role
•    Responsibilities can include but not limited to: 
i.    GL Close preparation: stock compensation expense/leases/investments/accruals
ii.    Assisting with equity management 
1.     experience with fidelity would be a +  
a.     loading new grants, reviewing and approving vesting’s/Form 4’s/ any other equity reporting in our Stock administration system (Fidelity)
b.    answering Employee stock plan questions
iii.    Stock compensation expense reconciliation – with our current equity management system compared to one we transferred from
iv.    SEC reporting: 10q’s/10K’s preparer, workpaper preparation 
v.    Other areas we may ask for help from this person would be other GL close areas, journal entry prep, cost center analysis, ad hoc reports etc.
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