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Robert Half Staff Accountant in Detroit, Michigan

Description

Staff Accountant

Our client is seeking a detail-oriented Staff Accountant to support its Finance function by performing complex accounting and analytical tasks. Reporting to the Accounting Manager, this role will involve managing various aspects of the month-end close, preparing account reconciliations, and conducting ad hoc analyses. The ideal candidate is an excellent problem solver with a keen eye for identifying efficiencies, experienced in working collaboratively across teams, and skilled at presenting insights to leadership and other departments. Proficiency in Microsoft Excel, Word, and PowerPoint, along with strong communication skills, is essential. This position requires a self-starter who is comfortable in a fast-paced, dynamic environment and ready to challenge existing practices to improve processes.

Key Responsibilities

  • Account Reconciliations: Perform monthly account reconciliations, including:

  • Inventory and related reserves

  • Allowances, returns, and other management estimates

  • Sales reconciliations

  • Accruals

  • Leases

  • Revenue recognition

  • Close Management: Use close management software to compile supporting documentation for account balances and maintain workflow records.

  • Manufacturing and COGS Analysis: Review manufacturing and other COGS variances to identify margin outliers.

  • Operations Collaboration: Partner with the operations and inventory management teams to compile and evaluate standard costs, inventory KPIs, and other metrics assessing operational performance.

  • Financial Analysis and Reporting: Prepare ad hoc reports and analyses, including:

  • Budget-to-actual variances by department

  • Expense line item details

  • Store-level P& L and KPI analyses

  • Departmental Insights: Meet individually with department leaders to review financial results and provide insights on performance.

  • Annual Filings: Ensure timely completion of 1099 filings.

  • Bank Reporting: Collaborate with other finance teams to compile monthly collateral reports for the bank.

  • Audit Support: Assist with preparing and organizing audit PBC (prepared by client) lists.

For immediate and confidential consideration please apply today. If you have questions, or would like more information, please call Jeff Sokolowski directly at (248)354-6131.

Requirements

Qualifications

  • Experience: 0-2+ years of experience in Accounting or Audit.

  • Education: BBA or a four-year degree in Finance/Accounting.

  • Skills and Attributes:

  • High standards of integrity, honesty, and ethics

  • Strong written and verbal communication skills

  • Analytical mindset with attention to detail and accuracy

Note: This job description is not exhaustive and may evolve as organizational needs change.

• Strong organizational and time management skills

• High level of accuracy and attention to detail is required

• Proficiency in MS Office, particularly Excel, is a plus.

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.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

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