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Robert Half Accounting Analyst in SOUTHFIELD, Michigan


If you're looking for full-time Senior Accounting Specialist role, Robert Half has an opportunity for you to become a critical part of an innovative, global company, with revenues exceeding $30b annually. Those driven by a challenging work environment with many components will thrive in this role. Candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation, will be preferred for this Staff Accountant position. If you can perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, you might be a good fit for this role. Based in the Southfield, Michigan area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. Are you a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets? You might thrive in this role.

Your responsibilities

  • Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, and prepaid expenses,

  • Arrange schedules for capital lease and monthly payments

  • Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP

  • Maintain fixed asset ledgers, depreciation, and reconciliation

  • Prepare analyses for monthly balance sheets and income statements for management to report on

  • Survey and organize various financial data, reporting it in a useful and understandable manner

  • Maintain intercompany transactions, billings, and reconciliation

  • Impromptu reporting and special projects, when requested

  • Periodically maintain and reconcile journal entries

  • Take part in various department-wide initiatives

  • Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

  • Conduct month-end close and compose journal entries with minimal supervision

  • In-depth experience with month end balance sheet account reconciliations

For immediate and confidential consideration, please apply today. If you have any questions or if you would like more information, please call Jeff Sokolowski directly at (248)365-6131.


  • Self-starter and strong ethical standards

  • Demonstrated ability in exemplary analytical, quantitative and social skills

  • Efficient in ERP systems

  • 5 or more years of recent and relevant accounting experience

  • Outstanding organizational, written and verbal communication skills required

  • Competent with spreadsheets and databases

  • Ability to work within spreadsheets and databases

  • Be detailed, flexible, and organized

  • BA/BS or equivalent in Accounting, Finance or Economics

  • Vow to meet business deadlines

  • Demonstrated ability to work in a dynamic and constantly changing company environment

  • General ledger experience desired

  • Experience with Oracle

  • Deep understanding of Bank Account Reconciliation

  • Cash reconciliations experience preferred

  • Expertise in account reconciliation

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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