Accountant II, Dearborn, MI (Contract)

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

• 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

• A reliable team player who communicates well
• Someone who is organized and willing to learn
• A positive attitude toward process improvement and collaboration