Staff Accountant

Ref ID: 02210-0012671173

Classification: Staff Accountant

Compensation: $55000.00 to $80000.00 yearly

Robert Half currently has a permanent opportunity for an experienced Staff Accountant to join their growing team. As Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, various aspects of internal reporting will be under your responsibility. You will lend your skills to developing and implementing accounting policies. In addition, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. This position plays an intricate part in producing Financial Statements, Cash Flow projections, and Budgets. This Ypsilanti, Michigan area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.

What you get to do every day

– 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

– Organize schedules for monthly payments and capital lease

– Regularly maintain and reconcile journal entries

– Upon request, take part in special projects and impromptu reporting

– Play a part in a variety of department-wide initiatives

– Become well-versed in month end balance sheet account reconciliations

– Manage depreciation, fixed asset ledgers, and reconciliation

– Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP

– Produce journal entries and perform the month end close under minimal supervision

– Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

– Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll