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Robert Half Sr. Accountant in Coldwater, Michigan

Description Preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, preparing audits, and managing internal control maintenance and regulatory reporting are among the key responsibilities for this role. To thrive in this position, candidates should have exceptional analytical skills and enjoy working in challenging, fast-paced environments. This position comes with solid compensation, benefits, and advancement opportunities.


  • Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

  • Engage in various department-wide initiatives

  • Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

  • Provide analysis on financial results (trends, performance metrics, benchmarks)

  • Dedication to continuously improve the automation of the accounting and reporting process

  • Provide Balance Sheet account reconciliations

  • Delegate resources to Ad-hoc projects as necessary

  • Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes

  • Assist in coordinating quarterly reviews and testing with internal and external auditors Requirements - Efficient in ERP systems

  • Proficiency with corporate performance management (CPM) and business intelligence systems required

  • Exceptional time management skills preferred

  • 3+ years of overall general accounting experience, ideally with Big 4 experience

  • SEC reporting and SOX compliance is a plus

  • Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent

  • Excellent oral and written communications skills

  • BA/BS in Accounting, CPA credentials are preferred

  • Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis

  • Proven knowledge of Monthly Journal Entries

  • Practical knowledge of Monthly Account Reconciliation

  • General Ledger System experience

  • Prior experience with Year-end Close

  • Well-founded grasp of Accrual Accounting

  • Financial Transaction experience

  • Proven knowledge of Month-end Financial

  • Good understanding of Monthly Balance Sheet Reconciliation

  • Foundational knowledge in Journal Entry Preparation

  • Earlier work involving Monthly Balance Sheet

  • Experience with Ledger Journal Entries

  • Knowledge of journal entries

  • Experience with year end closings

  • Solid understanding of Year-end Financial Statements

  • Comprehension of Monthly Quarterly

  • Well-founded grasp of Month-end Journal Entries

  • Hands-on experience with Year-end Audits

  • General familiarity with Month-end Reports

  • Deep understanding of Journal Entry

  • General ledger experience

  • Skills in Quarterly

  • Practical knowledge of accruals

  • Quality experience with Monthly Accruals

  • Solid understanding of Adjusting Journal Entries

  • Month end closings experience preferred

  • Wide ranging experience with Monthly Actual

  • General familiarity with Accrual Entries

  • Previous experience working with Quarter-end

  • Month-end Close Activities experience

  • High attention to detail and possesses excellent organizational and writing skills

  • Self-starter, ability to identify issues and resolve problems

  • Previous experience in public accounting is highly valued

  • Strong organizational skills and a proven ability to meet deadlines

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information.

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