Robert Half • Plymouth, MI 48170
Job #2687698145
Description We are offering a contract employment opportunity for a Staff Accountant in Plymouth, Michigan. This role involves a variety of accounting tasks such as account reconciliations, assisting with bank reconciliations, and other related accounting projects. The successful candidate will be adept at matching, batching, coding, and entering invoices, as well as entering, posting, and reconciling batches.
Conduct monthly account reconciliations to ensure accuracy of accounts
Provide information to external auditors during year-end procedures
Assist with bank reconciliations and other related accounting projects
Manage the matching, batching, coding, and entering of invoices
Oversee the entering, posting, and reconciliation of batches
Research and resolve accounts payable or accounts receivable issues with customers or vendors
Update and reconcile the sub-ledger to the general ledger
Maintain cash applications, account reconciliations, and chargebacks
Utilize skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, External Audit, Account Reconciliation, Balance Sheet Reconciliation, MS Dynamics AX, Audit Prep, Audit Workpapers, and Draft Audit Reports. Requirements - Minimum of three years of experience in a Staff Accountant role or similar
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes
Experience with Bank Reconciliations
Understanding and experience with General Ledger
Ability to prepare accurate Journal Entries
Experience with Month End Close procedures
Familiarity with External Audit processes
Proficiency in Account Reconciliation
Experience with Balance Sheet Reconciliation
Proficiency in using MS Dynamics AX
Experience with Audit Prep, Audit Workpapers and Drafting Audit Reports
Bachelor's degree in Accounting, Finance, or related field preferred
Strong analytical, problem-solving, and organization skills
Excellent verbal and written communication skills
Ability to manage multiple projects simultaneously
Strong knowledge of accounting principles and standards
Ability to work independently and as part of a team
Proficiency in Microsoft Office Suite, particularly Excel
Certified Public Accountant (CPA) certification 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 (~~~) 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 ~~~ for more information.
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