Accountant in Walled Lake, Michigan

Description

We are offering an exciting opportunity for an Accountant to join our team. This role will focus on accounts payable processes and month-end accounting, contributing to the accuracy and efficiency of our financial operations.

Key Responsibilities

• Process vendor invoices and ensure accurate entry into the accounting system.

• Reconcile vendor accounts to resolve discrepancies and maintain account accuracy.

• Oversee the preparation and approval process for vendor and employee checks.

• Process employee expense reports and ensure proper recording.

• Reconcile intercompany balances with corporate and branch offices.

• Assist with month-end reconciliations, including account balances and margin reports.

• Prepare and enter journal entries for various transactions, including fixed assets and depreciation.

• Validate sales and cost of sales on margin reports to ensure alignment with the general ledger.

• Maintain and update fixed asset records, preparing depreciation schedules.

• Reconcile credit card payments and prepare related journal entries.

Qualifications

• Bachelor’s degree in Accounting or Finance is preferred

• Proven experience in accounts payable and month-end accounting processes.

• Proficiency with accounting software and ERP systems.

• Strong analytical and reconciliation skills.

• Ability to manage multiple priorities and meet deadlines.

  Requirements • Applicant must possess a minimum of 3 years experience in an accounting role

• Proficiency in managing Accounts Payable (AP) is essential

• Must have experience in preparing and posting Journal Entries

• Experience in Account Reconciliation is required

• A demonstrated ability to work independently and as part of a team

• Strong attention to detail and exceptional organizational skills

• Excellent communication skills, both written and verbal

• Proficiency in using accounting software and Microsoft Office Suite

• Ability to meet tight deadlines and manage multiple tasks simultaneously

• A commitment to maintaining confidentiality and exercising discretion

• 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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