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Accountant, Financial Reporting, Accounting Manager

Job in Novi, Oakland County, Michigan, 48377, USA
Listing for: Berkshire eSupply
Full Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Accountant role at Berkshire eSupply

Berkshire eSupply is a dynamic organization dedicated to supporting independent distributors with the products and services required to compete in the rapidly evolving industrial marketplace.

We have more than 1,000 suppliers and over 1 million industrial/MROP products available online, dispersed from three strategically located distribution centers – Detroit, Los Angeles and Houston. Our state‑of‑the‑art automated fulfillment centers are fully heated & air‑conditioned, enabling same‑day shipping and 1‑ or 2‑day delivery to most of the U.S. and fast deliveries outside the U.S. Berkshire eSupply provides ready‑made tools connecting all aspects of the supply chain, aiming to deliver the perfect blend of technology, talent, data, and products.

We also offer private‑label e‑commerce platforms, private‑label vending solutions, and marketing support, making us a formidable partner for independent distributors.

Why join the Berkshire eSupply Team?

  • Flexible Schedule
  • Paid Holidays, Paid Vacation, and Attendance Awards
  • Competitive Pay
  • Growth opportunity locally & nationally (we promote from within!)
  • Tuition Reimbursement
  • 401(k) with Company Match
  • PPO Medical, Vision, and Company Paid Dental
  • Company Paid Short Term Disability, Long Term Disability, Life Insurance, EAP
  • Voluntary Employee/Spouse/Child Life Insurance;
    Accident, Hospital Indemnity, Critical Illness Insurance
  • Work out of our newly constructed Novi office with all new modern furnishings & equipment
  • Visit our website:

If your experience aligns with the description below, click Apply Now
. Placement will occur in March/April.

Position Responsibilities
  • Perform general ledger accounting, including journal entries, account reconciliations, and month‑end closing processes.
  • Manage and reconcile financial statement accounts including banks, prepaids, accruals, intercompany, and other general ledger accounts.
  • Support month‑end and year‑end close processes by preparing journal entries, monthly accruals, and general ledger account reconciliations.
  • Perform bank reconciliations and cash analysis procedures.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Identify opportunities to improve accounting processes and efficiencies.
  • Support internal and external audits by providing necessary documentation and ensuring compliance with internal controls.
  • Maintain proficiency in accounting software and tools such as CCH Fixed Asset Manager, AS/400 ERP system, and Excel.
  • Collaborate with team members to foster a culture of continuous improvement in accounting practices and processes.
Required Experience
  • Strong background in double‑entry bookkeeping, journal entries, account reconciliation, and general ledger management.
  • Demonstrated expertise in financial reporting analysis interpretation, and presentation to diverse stakeholders.
  • Experience and comfort with working with large amounts of data.
  • Experience in the following areas: prepaid and accruals, banking, lease accounting, fixed assets, sales tax, business license/registration, or payroll experience.
Knowledge, Skills, and Abilities Required
  • Ability to manage time effectively and meet deadlines.
  • Analytical skills with detail orientation.
  • Strong ability to establish and maintain effective working relationships with teammates, colleagues, and customers.
  • Excellent communication skills, including verbal, written, and interpersonal.
  • Ability to work in a fast‑paced, dynamic work environment.
Other Information

We value proactive professionals who thrive on precision, continuous learning, and contributing to our organization’s success through meticulous financial stewardship.

This job description is not intended to be all‑inclusive. Employees may be required to perform other related duties to meet the company’s ongoing needs.

The position is based at our Novi, MI facility; only candidates residing in the Metro Detroit area will be considered. Candidates must be authorized to work in the United States.

Berkshire Production Supply LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Keyword:
Senior Accountant

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