Job Information
Robert Half Sr. Accountant in Plymouth, Michigan
Description We are in search of a Sr. Accountant to join our team located in Plymouth, Michigan. This role will be dedicated to a variety of accounting functions such as bank reconciliation, month-end closing, inventory reconciliation, and general ledger processing. Additionally, you will be tasked with maintaining all aspects of the financial costing system and producing monthly reports for management.
Responsibilities:
• Accurately processing and maintaining general ledger interfaces and postings.
• Conducting bank and credit card reconciliations to ensure financial accuracy.
• Assisting in the budget process and carrying out various account analysis.
• Managing the maintenance of the chart of accounts.
• Administering month-end closing processes to ensure timely and accurate financial reports.
• Overseeing the reconciliation of inventory to manage and minimize business risk.
• Establishing and maintaining the financial costing system, including all Part Masters, BOM’s Routings, Machine & Labor Codes, Product Group Codes for both Manufactured Parts & Purchased Parts, Material, Labor & Machine Hour Standards.
• Producing monthly management reports, focusing on variances and reserves.
• Ensuring appropriate documentation is maintained to satisfy audits.
• Filing and paying sales and use tax in compliance with state and federal regulations.
• Approving Concur transactions as part of internal financial controls. Requirements • Position: Sr. Accountant
• Minimum of 3 years of experience in accounting or related field required
• Proficiency in Account Reconciliation is expected
• Expertise in Balance Sheet Reconciliation is mandatory
• Familiarity with Bank Reconciliations is essential
• Profound knowledge of General Ledger is required
• Experience in Month End Close procedures is necessary
• Understanding of Bill of materials (BOM) 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 (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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