Description

We are offering an exciting opportunity for a Sr. Accountant in the parts distribution industry located in metro Detroit. As a Sr. Accountant, you will be responsible for maintaining financial records, preparing and analyzing financial reports, overseeing account payable processes, month end close, financial statements and conducting account reconciliations. You will also be tasked with using QuickBooks software for financial reporting and data management, and collaborating with cross-functional teams to enhance financial processes and reporting accuracy.

Responsibilities:

• Utilize QuickBooks software for thorough financial reporting and effective data management

• Conduct comprehensive account reconciliations to maintain precise balances across all accounts

• Oversee accounts payable procedures, ensuring punctual invoicing and collections

• Perform general ledger accounting and reconciliation to guarantee accurate financial records

• Prepare and scrutinize financial reports, providing valuable insights for management decision-making

• Collaborate with cross-functional teams to boost financial processes and reporting accuracy

• Assist in budgeting procedures and forecasts to support strategic planning

• Provide technical accounting guidance on complex transactions and compliance matters

• Perform other duties as assigned.

Requirements

Bachelors degree in accounting or finance

• Minimum of 5 years of experience in an accounting role including month end close and financial statement prep.

• Proficiency in Account Reconciliation

• Experience in Balance Sheet Reconciliation

• Knowledge of Bank Reconciliations

• Proficiency in General Ledger management

• Experience in making Journal Entries

• Advanced skills in Microsoft Excel

• Familiarity with Month End Close procedures

• Experience in Financial Statement Preparation

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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