financeroles

Advanced Accounting Specialist

hcwt.fa.us2.oraclecloud.com Open · verified Oct 22, 2026
Southfield Full-time Mid-level Accounting

At a glance

Mid-level Accounting role at hcwt.fa.us2.oraclecloud.com. Southfield · full-time · $80,000–$101,000 base.

SalaryStated by hcwt.fa.us2.oraclecloud.com
$80,000 – $101,000
Base salary for this role, in USD per year, as published in the posting.
RoleAccounting
SeniorityMid-level
LocationSouthfield
EmploymentFull-time
Base pay$80,000–$101,000
PostedSep 29, 2026 · 3w ago
Role brief

financeroles summary, based on the employer's posting.

What you'll do

  • Prepare and review entries for accruals, reclasses, intercompany transactions and other recurring or one-off items
  • Reconcile accounts during month-end and year-end close, then analyze balance sheet positions and margin differences
  • Trace margin variances and assess their potential financial effects in time for reporting
  • Document and support internal controls, including follow-up on reconciliation differences with domestic and international affiliates
  • Help improve accounting workflows by finding ways to make them clearer, more efficient and better controlled

What you bring

  • At least five years of accounting experience
  • A bachelor's degree in accounting, finance or a related field
  • Experience with profit-and-loss analysis, including plan-to-actual comparisons, accruals and related entries is preferred

Who this fits

This mid-level role suits an accounting specialist comfortable handling close work with limited supervision and coordinating with internal teams and affiliated entities. You’ll need advanced Microsoft Office skills and strong knowledge of IFRS and U.S. GAAP.

From the employer

JOB SUMMARY:

Under limited supervision, this role supports core accounting activities tied to financial processes, including month-end close margin analysis, reporting, and accruals. The position plays an important role in the financial close by preparing and reviewing journal entries, performing account reconciliations, and partnering with cross-functional teams and affiliated entities to ensure accurate financial reporting and effective internal controls.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Support core accounting activities related to month-end and year-end close, including account reconciliations, journal entries, and analysis to ensure accurate financial reporting.
  • Prepare journal entries for a variety of transactions, such as accruals, reclasses, intercompany activity, and other recurring or ad hoc entries.
  • Analyze balance sheet accounts, investigate margin variances, and help identify potential financial impacts in a timely manner.
  • Support internal control processes and documentation to help ensure compliance and accurate financial reporting.
  • Assist with intercompany accounting activities, including reconciliation and follow-up on differences with domestic and international affiliates.
  • Participate in process improvement initiatives by helping identify opportunities to improve efficiency, clarity, and controls.
  • Perform other duties as assigned

QUALIFICATIONS:

  • 5+ Years of experience in accounting
  • Bachelor’s degree in accounting/finance, or a related field (required)
  • Certified Public Accountant (CPA) (preferred)
  • Profit & Loss Analysis experience, including comparing plan versus actual, accruals, and related journal entries. (preferred)

SKILLS AND ABILITIES:

  • Strong written and verbal communication skills to discuss or transmit primarily factual information to internal and external customers in the normal course of performing duties
  • Strong analytical skills to investigate, interpret, and reconcile information from several distinct sources in situations where conclusions or resolutions are discernible
  • Customer service skills to display a service-oriented attitude in addressing and responding to questions or issues
  • Advanced proficiency in Microsoft Excel, Word, and PowerPoint
  • Advanced knowledge of accounting principles under IFRS and U.S. GAAP
  • Advanced knowledge of financial systems and software (Oracle EPM experience a plus)
  • Strong interpersonal skills and demonstrated commitment to teamwork
  • Demonstrated ability to adapt to and effectively manage change.
  • Kaizen mindset with the ability to apply the PDCA (Plan‑Do‑Check‑Act) approach.
  • Must also possess an understanding of current accounting operational structure (financial close, gross profit, J-SOX, etc.)

BENEFIT SUMMARY:

  • Medical, Dental, Vision, Prescription Drug plans 
  • 401K with 4% Company Match
  • Vacation/PTO and 13 paid Holidays
  • Bonus Program 
  • FSA/HSA and Dependent Care Programs
  • Company provided Life, Disability, ADD and Business Travel Insurance
  • Various No Cost Wellness & Chronic Condition Management Programs
  • Various Optional Insurance programs such as legal, identity theft, critical illness, etc.
  • Tuition Reimbursement 
  • Career Development and Ongoing Training 
  • Employee Assistance Program 
  • Employee Spotlight and Recognition Program
  • Volunteer Opportunities 
  • Onsite Fitness Center (vary by location)
  • Cafeteria and food markets (vary by location) 
  • Onsite Health Clinic and Pharmacy (vary by location)

Annual Salary: $80,000 - $101,000