Firm Accountant (April 2026) at Yeo & Yeo

Saginaw, Michigan, United States -

Full Time

Start Date

Immediate

Expiry Date

16 May, 26

Salary

0.0

Posted On

15 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger, Accounts Receivable, Accounts Payable, Account Reconciliations, Fixed Assets, Cash Management, Bank Reconciliations, Tax Remittance, Financial Reporting, Financial Analysis, Organizational Skills, Administrative Skills, Attention To Detail, PC Skills, MS Office, Excel

Industry

Computer Networking

Description

It’s People Like You Who Make Us Great At Yeo & Yeo, our people are the heart of everything we do. We are a people-first organization fully committed to creating a dynamic work environment that values your contributions and supports your professional growth. Make an Impact That Matters Yeo & Yeo is a Michigan-based accounting and advisory firm delivering comprehensive solutions in business consulting, assurance, tax, HR, technology, medical billing, and wealth management. We partner with clients to solve challenges, uncover opportunities, and achieve meaningful goals. Their success is our success—and that’s what makes every day rewarding. Join a Purpose-Driven Team With more than 275 professionals across our family of companies, you’ll be part of a diverse, forward-thinking team united by a shared commitment to excellence. Together, we make a difference for our clients, our communities, and each other. Learn more at yeoandyeo.com . Timeline of the job? The firm accountant is a full-time position that will begin around mid-April 2026. This will be an in-office position in Saginaw, Michigan. Position Summary The Firm Accountant performs day-to-day accounting functions for the firm’s internal accounting needs; records transactions within established systems and procedures, manages the computerized internal accounting system, assists the Chief Financial Officer with financial reporting and analysis, and maintains statistical and financial records. Key Objectives General Ledger; prepare and enter all journal entries for four affiliates Receive and handle daily accounting mail Accounts Receivable; process, record & reconcile daily cash receipts; manage the printing of monthly statements; process A/R adjustments as necessary; billing for one affiliate Process and coding of miscellaneous non-client cash receipts Accounts Payable; including ACH payments and code and enter firm credit card transactions. Various account reconciliations Assist in monitoring expenses monthly Fixed assets; coordinate entry into fixed asset software; reconciliation of assets and depreciation to general ledger Growing use and knowledge of applicable firm technology, paperless systems, tools and processes Develop an awareness of the Firm's vision, core values and business strategies Manage banking with the various firm bank accounts Handle daily/weekly cash management; moving money as necessary within standards and guidelines Assist management to reconcile bank accounts on a monthly basis with accuracy and within deadlines Verify and enter detailed transactions as they occur in accounting software Withholding & use tax remittance for several states, including tax reconciliations & related filings Meet and exceed goals set forth through the annual performance evaluation process Qualifications Bachelor’s degree in accounting 3+ years' experience in accounting and bookkeeping in office setting Excellent organizational and administrative skills Ability to deal sensitively with confidential material Preferred Abilities Experience with accounts payable Communicate effectively in a variety of professional situations Participate actively in all on-the-job and formal learning and development opportunities to understand role and responsibilities Ability to accept and adjust to changing priorities and circumstances Capable of managing multiple, complex projects simultaneously while maintaining high attention to detail Leadership Take charge and be action-oriented and persist until the task or job is completed Learn and understand how position is critical to the success of the Firm and be willing to accept responsibility and be accountable for own actions Technology Strong PC skills Familiarity with MS Office particularly Excel Understand and stay current on new technology Incorporate new techniques and ensure minimal disruptions to productivity Benefits & Perks! At Yeo & Yeo, we offer a great career with industry-leading benefits, and that’s why we’re repeatedly ranked among Michigan’s Best Places to Work. Some of our benefits include flexible work options; competitive salaries; generous PDO/paid holidays, excellent medical, dental and vision plans; bonuses; referral programs; life insurance; 401(k) plan; an award-winning CPA certification program; community service opportunities; dress for your day attire; continuous feedback and so much more. We focus on developing our careers and prioritize fostering each person’s unique talents and strengths. We succeed as a team when our individuals succeed. We celebrate our successes and take time to cultivate our friendships. From team retreats and office (and Zoom) parties to our Yeo & Yeo sports teams – we love what we do and having fun too! I’m in. Now what? Apply today and move one step closer to joining a firm of enthusiastic, caring, creative and smart problem solvers working together toward a common goal – helping our clients thrive. Interested applicants must submit their resume for consideration using our applicant tracking system. Candidates must be legally authorized to work in the United States without sponsorship. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Yeo & Yeo. Yeo & Yeo is an Equal Opportunity Employer and maintains a drug-free workplace.

Responsibilities

The Firm Accountant will manage day-to-day internal accounting functions, including processing transactions, maintaining the computerized accounting system, and assisting the Chief Financial Officer with financial reporting and analysis. Key objectives involve handling General Ledger entries, Accounts Receivable/Payable, various account reconciliations, and tax remittances for several states.