Senior Accountant

**Overview** DK Security is Michigan’s fastest growing security company. Established in 1995, we began as an investigations firm and quickly expanded to provide uniform security, event staff security, loss prevention services, and much more based on the needs of our clients. DK Security can provide you an opportunity to grow, develop and meet new people in a professional setting. We offer you the opportunity to enjoy the atmosphere of working on a team in a position that serves a critical purpose. DK has earned a reputable name in the security industry thanks to our outstanding officers that work in the field, and we cannot wait to have you join our team! **Job Skills / Requirements** SCOPE: The Senior Accountant is responsible for ensuring the accuracy and integrity of the Company's financial records, maintaining compliance with applicable accounting principles and regulatory requirements, supporting financial reporting and analysis, and assisting with budgeting and strategic financial initiatives. This position plays a critical role in month-end and year-end closing processes, account reconciliations, audit support, cash flow management, and financial performance reporting. The Senior Accountant serves as a key partner to operational leadership and works closely with the Chief Financial Officer to support organizational growth and financial objectives. REPORTS TO: Chief Financial Officer (CFO) DIRECT REPORTS: 2 **Compensation** * Salaried Exempt: Commensurate with experience * Benefits: Company benefit package as applicable **Schedule** Monday – Friday 8:30 AM – 5:00 PM 40+ hours/week (Full-Time) * This position is fully in-office only. There is no remote or work-from-home option for this position. **Job Duties/Responsibilities** * Oversee accounts receivable and accounts payable. * Maintain and reconcile general ledger accounts to ensure the accuracy of financial records. * Prepare and record journal entries, accruals, prepaids, and other monthly accounting transactions. * Lead month-end, quarter-end, and year-end closing processes. * Perform detailed balance sheet reconciliations and promptly investigate discrepancies. * Prepare monthly, quarterly, and annual financial statements and management reports. * Analyze financial data, trends, variances, and operating results and provide recommendations to management. * Assist with the preparation of annual budgets, forecasts, and financial projections. * Monitor cash flow activities and assist with treasury-related responsibilities. * Ensure compliance with Generally Accepted Accounting Principles (GAAP) and company accounting policies. * Prepare schedules and documentation necessary for internal and external audits. * Assist in the preparation of federal, state, and local tax filings and related supporting documentation. * Review payroll, and fixed asset activities for accuracy. * Develop, document, and improve accounting processes and internal controls. * Support financial system implementations, upgrades, and process improvement initiatives. * Assist the CFO with special projects, strategic initiatives, financial modeling, and business analyses. * Provide training and guidance to accounting staff and cross-functional partners as needed. * Maintain confidentiality of financial, employee, and business information. * Other duties as assigned. To see the full entirety of the job description please clicking the following link: https://mcusercontent.com/8de6b23355667301f15fd3927/files/05e27db9-a748-8db4-0366-143b0230eba9/Senior\_Accountant.pdf Education Requirements (All) College Degree Certification Requirements (All) Bachelor's degree in Accounting, Finance, or a related field **Additional Information / Benefits** DK Security is an Equal Opportunity Employer. All applicants have rights under federal employment law. E-Verify Participation Poster Family and Medical Leave Act (FMLA) Employee Polygraph Protection Act (EPPA) Immigrant and Employee Rights – Right to Work Equal Employment Opportunity – Workplace Discrimination is Illegal Benefits: Medical Insurance, Life Insurance, Dental Insurance, Vision Insurance, Paid Holidays