Staff Accountant needed in Ann Arbor MI. In this role you will be utilizing various applications and software. This position is deeply involved in the day-to-day accounting activities of the Accounting/Finance area providing support to the Accounting Assistants in the department. The Staff Accountant provides support to ensure accurate and timely administration of all aspects of the Accounting/Finance department including but not limited to and daily, weekly and monthly financial entries, month end financial close and commission processing and payment. Roles and Responsibilities: • Troubleshoot and resolve issues between various system processes accounting, commission, and other software systems that interface with the commission system as they are intertwined. • Troubleshoot inefficiencies and anomalies within the commission system by interfacing with Vendors to identify and rectify processing issues. • Review trades posted into the Commission system (Maestro) for accuracy, daily. • Prepare and/or oversee bank reconciliations for four companies. • Process credit card charges for representatives. • Assure Credit Card paperwork on file is kept current and that credit card procedures are being followed. • Assure quarterly request to update Credit Card information is sent to all active representatives. • DST administration reporting and updating. • Maintain commission system and review. • Identify and implement changes as required to the commission system as issues are discovered. • Coordinate with CFO on weekly, monthly and quarterly goals. • Perform various accounting related postings to the GL system. • A/R and A/P recording and payments. • Review entries and financial statements for accuracy prior to submission to CFO for final review. • Assist and support the CFO with all aspects in the Finance area. • Coordinate with CFO and accounting team with FINRA and other audits. • Delegate and respond to email requests and attend staff meetings, firm wide meetings and any additional meetings assigned by the CFO. • Process, with the assistance of accounting team, representative’s requests for commission information. • Work with Accounting Team Bi-Monthly to process commission payments. • Other roles, responsibilities may be assigned. • Coordinate and support all requests from internal company departments for Representatives/Client information relevant to ongoing audits, policy issues and commissions. Required Abilities • Bachelor's degree in Accounting (preferred). • Minimum of 3 years of practical accounting experience, ideally within the financial securities industry, or at least 4 years in an advanced accounting role.

Journal Entries, General Ledger, Accounts Receivable (AR), Accounts Payable (AP), Expense Reports

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. <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. 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Troy, MI
onsite
Temporary
26.00 - 29.00 USD / Hourly
Staff Accountant needed in Ann Arbor MI. In this role you will be utilizing various applications and software. This position is deeply involved in the day-to-day accounting activities of the Accounting/Finance area providing support to the Accounting Assistants in the department. The Staff Accountant provides support to ensure accurate and timely administration of all aspects of the Accounting/Finance department including but not limited to and daily, weekly and monthly financial entries, month end financial close and commission processing and payment. Roles and Responsibilities: • Troubleshoot and resolve issues between various system processes accounting, commission, and other software systems that interface with the commission system as they are intertwined. • Troubleshoot inefficiencies and anomalies within the commission system by interfacing with Vendors to identify and rectify processing issues. • Review trades posted into the Commission system (Maestro) for accuracy, daily. • Prepare and/or oversee bank reconciliations for four companies. • Process credit card charges for representatives. • Assure Credit Card paperwork on file is kept current and that credit card procedures are being followed. • Assure quarterly request to update Credit Card information is sent to all active representatives. • DST administration reporting and updating. • Maintain commission system and review. • Identify and implement changes as required to the commission system as issues are discovered. • Coordinate with CFO on weekly, monthly and quarterly goals. • Perform various accounting related postings to the GL system. • A/R and A/P recording and payments. • Review entries and financial statements for accuracy prior to submission to CFO for final review. • Assist and support the CFO with all aspects in the Finance area. • Coordinate with CFO and accounting team with FINRA and other audits. • Delegate and respond to email requests and attend staff meetings, firm wide meetings and any additional meetings assigned by the CFO. • Process, with the assistance of accounting team, representative’s requests for commission information. • Work with Accounting Team Bi-Monthly to process commission payments. • Other roles, responsibilities may be assigned. • Coordinate and support all requests from internal company departments for Representatives/Client information relevant to ongoing audits, policy issues and commissions. Required Abilities • Bachelor's degree in Accounting (preferred). • Minimum of 3 years of practical accounting experience, ideally within the financial securities industry, or at least 4 years in an advanced accounting role.
2025-10-01T01:49:03Z