Accounting Specialist

Easterseals MORC

. Balance, analyze, and reconcile assigned General Ledger accounts .

Posted 9/17/2026full-timeRemote • Michigan • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in General Ledger account reconciliation, financial analysis, and compliance with GAAP. Proficient in managing cash flow forecasts and supporting financial audits and regulatory reporting.

Highest-signal resume keywords

General Ledger ReconciliationCash Flow ForecastingFinancial Audits SupportExperience With EMERGEExperience With MIP

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesAllocationsAccrualsAdjusting EntriesBank ReconciliationsDiscrepancy ResolutionPositive Pay ProcessesFinancial Record AnalysisMonthly Close ActivitiesRegulatory Reporting

Tools & Technologies

EMERGEMIPCompass

Certifications & Qualifications

Associates Degree In Accounting

Industry Keywords

Generally Accepted Accounting PrinciplesOrganizational PoliciesRegulatory Requirements

About the role

Key responsibilities & impact

Balance, analyze, and reconcile assigned General Ledger accounts
Research and resolve discrepancies in financial records
Perform monthly bank reconciliations for assigned accounts
Investigate variances and prepare corrective entries
Prepare, maintain, and monitor monthly cash flow forecasts
Prepare monthly journal entries, allocations, accruals, and adjusting entries
Extract data from EMERGE, review it, and import information into MIP
Review, verify, and approve invoices within Compass and import them into MIP
Assist with annual financial audits, tax filings, and regulatory reporting
Maintain and administer Positive Pay processes
Support month-end and year-end close activities
Maintain organized accounting records and supporting documentation
Serve as backup to the Accounts Payable Supervisor as needed

Requirements

What you’ll need

Associates or better in Accounting
Knowledge of Generally Accepted Accounting Principles (GAAP)
Knowledge of organizational policies and regulatory requirements
Experience with EMERGE
Experience with MIP
Experience with Compass
Ability to perform general ledger reconciliations and bank reconciliations
Ability to prepare journal entries, allocations, accruals, and adjusting entries
Ability to prepare and monitor cash flow forecasts
Ability to support audits, tax filings, and regulatory reporting
Ability to maintain Positive Pay processes
Ability to serve as backup to the Accounts Payable Supervisor as needed

Benefits

Comp & perks

Low-cost Dental/Health/Vision insurance
Dependent care reimbursement
Up to 5 days paid FMLA for maternity, paternity, foster care, or adoption
Generous 401K retirement plan
Paid leave options available
Up to $125 bonus for taking 5 days off in a row
10 paid holidays and 3 floating holidays
Wellness Programs
PSLF (Public Service Loan Forgiveness)
Employer Bonuses and incentives to reward dedication and hard work
Mileage reimbursement in accordance with IRS rate
Free financial planning through LoVasco Consulting Group and SoFi
Student loan repayment options
Pet Insurance