Job Information
Robert Half Staff Accountant in Detroit, Michigan
Description
Staff Accountant
Our client is seeking a detail-oriented Staff Accountant to support its Finance function by performing complex accounting and analytical tasks. Reporting to the Accounting Manager, this role will involve managing various aspects of the month-end close, preparing account reconciliations, and conducting ad hoc analyses. The ideal candidate is an excellent problem solver with a keen eye for identifying efficiencies, experienced in working collaboratively across teams, and skilled at presenting insights to leadership and other departments. Proficiency in Microsoft Excel, Word, and PowerPoint, along with strong communication skills, is essential. This position requires a self-starter who is comfortable in a fast-paced, dynamic environment and ready to challenge existing practices to improve processes.
Key Responsibilities
Account Reconciliations: Perform monthly account reconciliations, including:
Inventory and related reserves
Allowances, returns, and other management estimates
Sales reconciliations
Accruals
Leases
Revenue recognition
Close Management: Use close management software to compile supporting documentation for account balances and maintain workflow records.
Manufacturing and COGS Analysis: Review manufacturing and other COGS variances to identify margin outliers.
Operations Collaboration: Partner with the operations and inventory management teams to compile and evaluate standard costs, inventory KPIs, and other metrics assessing operational performance.
Financial Analysis and Reporting: Prepare ad hoc reports and analyses, including:
Budget-to-actual variances by department
Expense line item details
Store-level P& L and KPI analyses
Departmental Insights: Meet individually with department leaders to review financial results and provide insights on performance.
Annual Filings: Ensure timely completion of 1099 filings.
Bank Reporting: Collaborate with other finance teams to compile monthly collateral reports for the bank.
Audit Support: Assist with preparing and organizing audit PBC (prepared by client) lists.
For immediate and confidential consideration please apply today. If you have questions, or would like more information, please call Jeff Sokolowski directly at (248)354-6131.
Requirements
Qualifications
Experience: 0-2+ years of experience in Accounting or Audit.
Education: BBA or a four-year degree in Finance/Accounting.
Skills and Attributes:
High standards of integrity, honesty, and ethics
Strong written and verbal communication skills
Analytical mindset with attention to detail and accuracy
Note: This job description is not exhaustive and may evolve as organizational needs change.
• Strong organizational and time management skills
• High level of accuracy and attention to detail is required
• Proficiency in MS Office, particularly Excel, 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.
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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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