Staff Accountant II

Staff Accountant II - Job Description

Open Dealer Exchange (ODE), is seeking a Staff Accountant (Level II) to support its workforce in Southfield, MI. As a Staff Accountant II, you will report directly to the Controller and work collaboratively with the entire accounting department. The Staff Accountant will be responsible for assisting the Accounting Department to perform accurate and expedient accounting functions. The ideal candidate for this role is detail-oriented, has solid mathematical skills, can identify errors, and has obtained an education in an accounting-related field. Open Dealer Exchange is a dynamic, exciting place to work. We hire exceptional people and every one of them is empowered to think independently, to take the initiative as an employee and to be innovative. Open Dealer Exchange offers a hybrid work model as well as an excellent compensation/benefit package.

Responsibilities

• Assist in the Monthly Closing Process: Support the team in ensuring the monthly financial close is completed accurately and on time.
• Post Bank Entries: Assist in the timely and accurate posting of bank transactions to maintain up-to-date financial records.
• Support Monthly Billing Operations: Help ensure clients receive accurate and timely invoices as part of our monthly billing process.
• Collaborate with CPA Firm on Sales Tax Filings: Work closely with our CPA firm to ensure accurate and timely submission of sales tax returns.
• Assist with Affiliate Commission Calculations: Help ensure accurate and timely calculation and processing of affiliate commissions.
• Support the Payroll Process: Ensure payroll is processed accurately and on time, including posting payroll entries into the accounting system.
• Prepare Monthly Reporting Package: Assist in preparing and reviewing the monthly financial reporting package.