Description
Sr. Accountant
Our trusted client is looking for an experienced Senior Accountant to join their team on a long-term engagement in Novi, MI. In this role, you will play a crucial part in ensuring the accuracy of financial records, supporting month-end close processes, and managing intercompany transactions. This position is ideal for professionals who thrive in dynamic environments and have a strong attention to detail. This is an on-site role, with possible transition to hybrid after the training period.
The day-to- day responsibilities include:
Prepare and reconcile accounts during month-end close to ensure financial accuracy.
Manage sales tax reporting and compliance.
Update and maintain fixed assets records, including handling revaluations and system updates.
Perform roll forwards and detailed reconciliations for financial accounts.
Break down invoices and rent payments to allocate costs to appropriate general ledger accounts.
Post weekly journal entries for intercompany transactions and ensure proper expense allocation.
Distribute expense documentation to subsidiaries and maintain organized records.
Collaborate on special projects, ensuring timely and precise execution of financial tasks.
Requirements
The ideal candidate will have the following skill set:
Minimum of 5 years of accounting experience, with a focus on month-end close and reconciliations.
Proficiency in managing general ledger accounts and preparing journal entries.
Hands-on experience with fixed asset accounting and intercompany transactions.
Strong analytical skills to handle account reconciliations and financial reporting.
Familiarity with accounting software, such as Sage or similar platforms.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Excellent organizational and communication skills.
Bachelor's degree in Accounting, Finance, or a related field is preferred.
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.
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