Accountant

We are looking for an Accountant to join a finance team in Detroit, Michigan on a Contract basis. This onsite position supports day-to-day accounting operations and helps maintain accurate financial records during a critical coverage period. The role partners closely with the Director of Accounting and contributes to timely month-end and year-end activities while ensuring payables, receivables, and reconciliations are completed accurately.Responsibilities:• Manage daily accounting activities across payables, receivables, and general ledger functions to support ongoing financial operations.• Prepare and post journal entries while maintaining accuracy and proper supporting documentation.• Perform bank and account reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner.• Assist with month-end and year-end close processes to help keep reporting on schedule.• Generate and review financial data and reports in NetSuite for internal accounting support.• Work closely with the Director of Accounting to maintain organized records and address operational accounting needs.• Monitor transaction activity to help ensure financial information is complete, accurate, and aligned with company procedures.