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.
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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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 https://roberthalf.gobenefits.net/ for more information.