Assistant Controller
<p>We are looking for an experienced Assistant Controller to join our client's team in Troy, Michigan. This role will involve overseeing various financial operations, including accounts payable, accounts receivable, payroll, and financial reporting. As this is a contract position, we seek a dedicated individual with a strong background in accounting and financial management.</p><p><br></p><p>Responsibilities:</p><p>• Perform regular bank reconciliations to ensure accuracy in financial records.</p><p>• Prepare and analyze monthly, quarterly, and annual financial reports.</p><p>• Manage payroll processes, including onboarding and offboarding employees.</p><p>• Handle reimbursements and expense management using Sage Expense Management.</p><p>• Process incoming bills, issue payments, and manage credit card transactions.</p><p>• Oversee accounts receivable by entering orders, generating invoices, and receiving payments.</p><p>• Monitor aging reports and follow up on overdue accounts to ensure timely collections.</p><p>• Manage billing processes for development courses and other sales orders.</p><p>• Reconcile and maintain records of revenue from external systems, ensuring data accuracy.</p><p>• Collaborate with departments to process billing changes and manage school district tutoring purchase orders.</p>
• Minimum of 5 years of experience in accounting or financial management.<br>• Proficiency in Sage software and ADP payroll systems.<br>• Strong knowledge of month-end close processes and general ledger management.<br>• Experience with financial statement audits and preparing financial reports.<br>• Advanced skills in Microsoft Excel for data analysis and reporting.<br>• Familiarity with accounts payable and accounts receivable operations.<br>• Ability to generate and analyze aging reports for collections.<br>• Strong organizational skills and attention to detail in handling multiple financial tasks.
<p>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.</p>
<p>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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p>
<p>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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information.</p>
<p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.</p>
- Troy, MI
- onsite
- Temporary
-
39.5865 - 45.837 USD / Hourly
- <p>We are looking for an experienced Assistant Controller to join our client's team in Troy, Michigan. This role will involve overseeing various financial operations, including accounts payable, accounts receivable, payroll, and financial reporting. As this is a contract position, we seek a dedicated individual with a strong background in accounting and financial management.</p><p><br></p><p>Responsibilities:</p><p>• Perform regular bank reconciliations to ensure accuracy in financial records.</p><p>• Prepare and analyze monthly, quarterly, and annual financial reports.</p><p>• Manage payroll processes, including onboarding and offboarding employees.</p><p>• Handle reimbursements and expense management using Sage Expense Management.</p><p>• Process incoming bills, issue payments, and manage credit card transactions.</p><p>• Oversee accounts receivable by entering orders, generating invoices, and receiving payments.</p><p>• Monitor aging reports and follow up on overdue accounts to ensure timely collections.</p><p>• Manage billing processes for development courses and other sales orders.</p><p>• Reconcile and maintain records of revenue from external systems, ensuring data accuracy.</p><p>• Collaborate with departments to process billing changes and manage school district tutoring purchase orders.</p>
- 2026-03-06T00:00:00Z