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Staff Accountant Remote
Location:
US-MI-Detroit
Jobcode:
cn31vs
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The Staff Accountant will support day-to-day accounting operations and month-end close for CATLs business entities. You will maintain accurate general ledger records, perform reconciliations, process transactions, and help ensure compliance with applicable accounting standards and internal controls.

Responsibilities
Perform journal entries and maintain the general ledger for assigned accounts/entities
Reconcile balance sheet accounts (e.g., cash, AP/AR, accruals, intercompany, prepaid/other assets, fixed assets support as applicable)
Support month-end close activities, including preparation/review of schedules and close checklists
Prepare and support financial reporting deliverables (variance explanations, reconciliations, supporting documentation)
Process and review AP/AR-related activity as assigned (invoice coding, payment support, billing support, collections support as needed)
Support intercompany accounting activities (e.g., invoicing support, eliminations support, dispute resolution)
Assist with audit readiness by organizing documentation, responding to questions, and supporting internal/external audit requests
Identify and help improve accounting processes and controls (standardization, automation, documentation)
Adhere to accounting policies, SOX/internal control requirements (if applicable), and documentation standards
Partner with cross-functional teams (operations, procurement, logistics, FP&A) to resolve accounting questions

CATL

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