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Senior Accountant
- Rock Family of Companies (Detroit, MI)
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As a Senior Accountant, you will be responsible for executing and overseeing accounting activities within the organization. This role ensures compliance with relevant accounting standards and regulations while working closely with team members to support financial management and reporting processes.
About the** **r** **ole
+ Prepare and review journal entries, accruals, account reconciliations, and financial statement analysis
+ Prepare daily/monthly bank reconciliations for various profit and non-profit entities
+ Assist with foundation audit work-papers, quarterly review processes, and 990 supporting schedules
+ Ensure compliance with internal controls and accounting policies throughout the close process
+ Maintain accurate financial records and documentation in accordance with GAAP and relevant regulations
+ Generate reports to support various teams and senior leadership as needed
+ Compile, verify, and analyze financial data for accurate and timely reporting
+ Contribute to accounting projects and collaborate with team members and company subject matter experts
+ Lead small, individual special projects as assigned
About** **y** **ou
Minimum Qualifications
+ 3 years of accounting experience, preferably in public accounting or a corporate setting
+ Knowledge of U.S. GAAP and accounting principles (Non-profit experience is a plus)
+ CPA Certification
Preferred Qualifications
+ Bachelor’s degree in accounting and finance
+ Experience in public accounting, preferably a Big 4 firm
+ Proficient in accounting software (Sage Intacct) and Microsoft Office
What** **y** **ou’ll** **g** **et
Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We’ve got your back. Check out our full list of Benefits and Perks (https://www.myrocketcareer.com/working-here/benefits/) .
About** **u** **s
GANNG LLC is an integrated family office committed to providing comprehensive financial and personal services. We strive to support the professional and personal goals of the family we serve, preserving human, intellectual, and financial capital while embracing diversity and shared values. Guided by integrity, objectivity, and confidentiality, we act as trusted advisors with professionalism and diligence.
_This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the_ _c_ _ompany at any time._ _ Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. The_ _c_ _ompany provides reasonable_ _accommodations_ _to qualified individuals with disabilities_ _in accordance with_ _applicable state and federal laws. Applicants_ _requiring_ _reasonable_ _accommodations_ _in completing the application and/or_ _participating_ _in the application process should contact a member of the Human Resources team, at_ [email protected] _._
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