61 results for Senior Accountant in Ann Arbor, MI

Sr. Accountant We are in search of a Sr. Accountant Consultant for a long-term engagement. This role is located in Novi, Michigan and will report directly to the Controller. The day-to-day responsibilities include: • Manage and maintain the general ledger, ensuring accuracy and compliance• Apply forensic accounting techniques to identify and resolve financial discrepancies• Correct unsupported journal entries to uphold financial integrity• Leverage Microsoft Excel for data management and analysis• Conduct month-end close activities, ensuring all transactions are accounted for• Carry out account reconciliation to validate the accuracy of financial data• Perform balance sheet reconciliation to verify that all data is correct and updated• Execute bank reconciliations to ensure financial transparency• Once the financial data is cleaned up, assist in the creation of Standard Operating Procedures (SOPs) if there's prior experience• Liaise with internal auditors, providing necessary information and support if there's prior experience

Sr. Accountant Robert Half Full-time Engagement Professionals are currently hiring for a Senior Accountant. As a Sr. Accountant, you need to be a self-starter who has the ability to multi-task effectively. 4+ years' experience preferred. Intermediate proficiency with MS Excel (VLOOKUPS and Pivot Tables preferred). Experience with 2 or more ERPs are preferred. Strong communication, organizational and customer service skills are essential. Responsibilities-General Accounting and Financial Reporting: Prepare monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP)Manage journal entries, reconciliations, and adjustments to ensure accuracy of financial records.Ensure compliance with local, state, and federal reporting requirementsFull process Accounts Payable and Accounts Receivable Budgeting and Forecasting: Collaborate with finance leadership to develop and manage budgetsProvide variance analysis and assist in forecasting financial outcomesRequired Skills and CertificationsKnowledge of ERP systems such as SAP, Oracle, SAGE or Microsoft DynamicsProficiency in Excel, including advanced functions such as pivot tables and formulasStrong analytical skills and financial reporting capabilities As a part of the Robert Half Loan Staff, you have an opportunity to be a part of different teams working on diverse projects. Our Loan Staff has the stability and benefits of a full-time job with the flexibility and new challenges of our diverse engagements.○ You receive our full benefits package, including medical, dental, vision and 401k.○ You are paid for all major holidays, three floating holidays and Choice Time Off accruing at 2.0 hours per week.○ You are guaranteed 37.5 hours per week whether you are on project or not, so even if you are in between engagements, you still get paid.○ While on engagement, you are paid hourly, so you are paid for the hours you work, and you still receive overtime for anything over 40 hours in a week. If you are interested in exploring a new and challenging career path while enjoying a culture that facilitates work/life balance - please apply now.

Sr. Staff Accountant Are you an experienced accountant ready to make a difference? Join our innovative team and take charge of your future! We’re seeking a Senior Staff Accountant who thrives in a fast environment and is eager to contribute to our success. If you’re detail-oriented, driven to increase productivity and processes, solid in BU1 SAP software, and immediately ready for a new challenge, we want you on board! HERCO has 17+ years delivering peripheral high pressure diecasting equipment to the automotive manufacturing plants in the U.S. and Canada. HERCO’s specialties lie in their own machine creations, service, and spare parts into foundry plants from Auburn Hills, Michigan. HERCO also partners with global leaders in air filtration, spray systems, and tooling from Europe. Senior Staff Accountant roles and responsibilities:<ul><li>Oversee more complex accounting tasks – financial analysis, budget planning, advanced reconciliation</li><li>Communicate directly with upper management, presenting financial reports and insights</li><li>Experience with and tolerance for high levels of challenge and change</li><li>Provide analysis and insights to higher management</li><li>Lead month-end to year-end closing processes</li><li>Perform complex financial analysis and forecasting</li><li>Manage accounting projects and deadlines</li><li>Collaborate with external auditors</li></ul> Requirements:<ul><li>Must be willing to work onsite in Auburn Hills, MI headquarters reporting directly to the CEO/Owner</li><li>5+ years as a staff accountant or financial role</li><li>5+ years solid experience with SAP BU1 software</li><li>Familiarity with ERP systems, financial reporting tools, proficiency with Excel, MS Suite</li><li>Strong analytical and problem-solving skills</li><li>Positive attitude with excellent communication skills, both written and verbal</li><li>Business, accounting bachelor's degree required</li><li>MBA preferred</li><li>CPA certificate preferred</li></ul>

Senior Accountant Our nonprofit membership trade association client is seeking a detail-oriented and experienced Senior Accountant to handle financial operations and support strategic initiatives within our organization. The ideal Senior Accountant candidate will bring expertise in nonprofit accounting standards, financial reporting, and compliance while contributing to the association's mission of fostering growth and value for our members. The Senior Accountant role reports directly into the CFO and is hybrid with REMOTE days on Monday and Friday. Key Responsibilities<ul><li>Financial Management: Ensure accurate and timely processing of accounts payable, accounts receivable, payroll, and general ledger transactions </li><li>Monthly Close Process: Lead month-end and year-end closing activities, including reconciliations and preparation of financial statements in accordance with GAAP and nonprofit accounting standards </li><li>Budgeting & Forecasting: Collaborate with leadership to assist in developing, maintaining, and tracking the organization's annual budget and periodic forecasts.</li><li>Grant & Fund Management: Ensure compliance with grant requirements, proper allocation to funding sources, and reconciliation of restricted and unrestricted funds.</li><li>Audit Support: Prepare documentation and assist during annual audits to ensure compliance with nonprofit and accounting regulatory requirements</li><li>ERP Software Utilization: Optimize and manage ERP systems for operational efficiency and financial reporting </li><li>Financial Reporting: Provide accurate reporting to stakeholders, including members and board of directors, on the organization's financial position and key metrics </li><li>Compliance: Stay up to date with nonprofit-specific regulations, IRS guidelines (i.e., 990 filings), and monitor all financial activities for adherence to policies and legal requirements.</li></ul>For immediate consideration call Jimmy Tunney at 517-657-8054

Sr. Accountant We are seeking a Sr. Accountant to join our team in SOUTHGATE, Michigan. As a Sr. Accountant, you will be an integral part of our finance team, utilizing your accounting expertise in various aspects of financial management. Responsibilities: • Handle complex accounts receivables, billing, and collections. • Oversee cash management operations. • Maintain and manage fixed asset records and depreciation schedules. • Ensure accurate and efficient processing of payroll for both hourly and salaried employees. • Conduct bank reconciliations on multiple accounts. • Prepare and post journal entries with precision. • Generate various reports including but not limited to billing reports, accounts receivable aging, sales reports, and accounts payable reports. • Prepare tax returns such as sales tax returns and property tax returns. • Utilize Sage Accounting for report writing, configuration, and system maintenance. • Manage ADP Payroll/Timekeeping system.

Sr. Accountant We are offering a long term contract employment opportunity for a Sr. Accountant in Flint, Michigan. The role involves maintaining general ledger accounting records, preparing financial statements, and reconciling general ledger accounts. This position is within the accounting industry and offers a dynamic and collaborative work environment. Responsibilities:• Maintains general ledger accounting records, summarizes accounting data and enters journal entries• Maintain reinsurance reporting and schedules.• Prepare monthly financials.• Understand medical loss ratios• Lead internal and external audits, providing necessary documentation for management review.• Reconcile and analyze general ledger accounts, preparing schedules that reconcile account balances.• Review bank reconciliations and discrepancies, preparing journal entries for corrections.• Handle review of all EFT & credit card transactions, entering journal entries of cash receipts/withdrawals.• Utilize & work with SQL queries in MS Excel.

Sr. Accountant We are offering a contract to permanent employment opportunity for a Sr. Accountant in Detroit, Michigan. This role is critical in maintaining accurate financial records and ensuring compliance with accounting standards during year-end close activities and fixed asset management. Responsibilities: • Accurately processing and managing fixed assets, ensuring they are properly tracked and depreciated in accordance with company policies and accounting standards. • Leading the month-end and year-end financial close process, including preparing journal entries, account reconciliations, and variance analyses. • Collaborating with cross-functional teams to gather required information and resolve discrepancies for accurate financial reporting. • Assisting with year-end audits by preparing audit schedules, reconciling accounts, and addressing auditor inquiries. • Performing month-end and year-end reconciliations of the fixed assets sub-ledger to the general ledger. • Auditing and updating the fixed asset register, including additions, disposals, impairments, and transfers. • Collaborating with internal teams to ensure fixed asset capitalization guidelines are met during procurement and project completion. • Conducting fixed asset physical audits as required to validate accuracy. • Assisting in generating standard and ad-hoc financial reports that detail financial position and performance. • Identifying opportunities for process improvements related to year-end close or fixed asset accounting. • Recommending and implementing procedures for improved efficiency, accuracy, and compliance.

Staff Accountant Robert Half's Full-time Engagement Professionals are currently hiring for a Staff Accountant. As an Accountant, you need to be a self-starter who has the ability to multi-task effectively. 2+ years' experience preferred. Intermediate proficiency with MS Excel (VLOOKUPS and Pivot Tables preferred). Experience with 2 or more ERPs are preferred. Strong communication, organizational and customer service skills are essential. Key Responsibilities: Prepare and maintain accurate financial records, including general ledger entries and reconciliations.Assist with month-end and year-end closings by preparing journal entries and supporting schedules.Process accounts payable (AP) and accounts receivable (AR) transactions, ensuring accuracy and timeliness.Conduct reconciliations for bank statements, credit card transactions, and other accounts.Provide support in the preparation of financial reports, including income statements, balance sheets, and cash flow reports.Monitor budgets and assist with variance analysis to ensure financial accuracy and compliance.Collaborate with external auditors during audits and ensure documentation readiness.Help maintain compliance with financial regulations, internal policies, and external reporting requirements.Contribute ideas for process improvements or efficiencies in accounting workflows.Stay updated on changes in accounting standards and relevant regulatory guidelines.Qualifications & Requirements: Bachelor’s degree in Accounting, Finance, or a related field (CPA certification preferred or in progress).1-3 years of relevant accounting experience.Proficiency in accounting software (e.g., QuickBooks, NetSuite, or ERP platforms) and advanced Excel skills.Knowledge of financial reporting and general ledger functions.Strong attention to detail, organizational skills, and ability to meet deadlines.Analytical mindset with excellent problem-solving skills.Effective communication skills for interacting with colleagues and stakeholders. As a part of the Robert Half Loan Staff, you have an opportunity to be a part of different teams working on diverse projects. Our Loan Staff has the stability and benefits of a full-time job with the flexibility and new challenges of our diverse engagements.○ You receive our full benefits package, including medical, dental, vision and 401k.○ You are paid for all major holidays, three floating holidays and Choice Time Off accruing at 2.0 hours per week.○ You are guaranteed 37.5 hours per week whether you are on project or not, so even if you are in between engagements, you still get paid.○ While on engagement, you are paid hourly, so you are paid for the hours you work, and you still receive overtime for anything over 40 hours in a week. If you are interested in exploring a new and challenging career path while enjoying a culture that facilitates work/life balance - please apply now

Staff Accountant We are offering a permanent employment opportunity for a Staff Accountant in Warren, Michigan. This role is centered around maintaining the accuracy and integrity of our financial records, with a focus on fixed asset accounting. You will be a critical part of our team, ensuring our financial success and contributing to a cooperative work environment. Responsibilities: • Ensuring the integrity and accuracy of financial records through diligent fixed asset accounting. • Facilitating month-end close activities to ensure timely and accurate reporting. • Conducting general ledger reconciliation to maintain financial accuracy and transparency. • Handling accounts payable (AP) and accounts receivable (AR) to ensure smooth financial operations. • Conducting bank reconciliations to ensure all transactions are accurately recorded. • Preparing and posting journal entries to keep the books up-to-date and accurate.

Sr. Accountant Our trusted client is seeking Sr. Accountant Consultant for a long-term engagement. This role encompasses a variety of accounting tasks, including the management of the general ledger, account reconciliation, and balance sheet reconciliation. This role is located in St. Clair Shores, Michigan and will report directly to the owner. The day-to-day responsibilities include: • Maintaining and managing the general ledger to record all financial data accurately• Utilizing Microsoft Excel to manage the integrity of financial data through precise account reconciliation• Verification of financial transactions through regular bank reconciliation• Ensuring the accuracy of financial records through balance sheet reconciliations• Preparing and posting journal entries to keep financial records up to date• Carrying out month end close procedures to finalize the financial records for the month• Operating various accounting software for different accounting tasks.

Staff Accountant Join our dynamic finance team as a Staff Accountant in Toledo, Ohio. The ideal candidate will play a crucial role in maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting standards. Responsibilities include reconciling accounts, processing financial transactions, and assisting in month-end close activities. The Staff Accountant will collaborate with cross-functional teams, contribute to budgeting processes, and support audits. Strong analytical skills, attention to detail, and a solid understanding of accounting principles are essential for success in this role. If you are a dedicated detail oriented with a passion for precision in financial reporting, we invite you to apply and become an integral part of our growing organization in Toledo, Ohio.

Staff Accountant We are offering a contract to permanent employment opportunity for a Staff Accountant in the education sector, specifically within a university setting, located in Lansing, Michigan. Responsibilities: • Conduct thorough and precise analysis of accounting data • Effectively handle accounts receivable and payable • Perform reconciliations of general ledger accounts and funds • Carry out complex data analysis and identify necessary adjustments • Handle issues related to systems and identify areas for improvement or process changes • Work on the preparation of State of MI Sales, Use and Withholding tax returns • Manage fixed asset and depreciation schedules • Develop cash forecasting models and recommend options based on fluctuations or maturities • Prepare annual unclaimed property report and reconciliation • Collate annual audit work papers for the College and LCC Foundation • Maintain vendor and AR customer database information • Verify FOAPAL coding and fixed asset information on purchasing requisitions • Update and create new processes to maintain compliance and efficiencies.

Sr. Accountant We are in search of a Sr. Accountant to join our team operating in the non-automotive manufacturing industry, located in ANN ARBOR, Michigan, United States. In this role, you will focus on maintaining and processing general ledgers, providing forecasting support, and ensuring the smooth execution of month-end closes. Responsibilities • Efficiently and accurately process general ledger entries • Provide support for forecasting activities • Ensure timely and accurate execution of month-end close processes • Maintain accurate records of all accounting activities • Handle inquiries related to accounting processes and procedures • Monitor and update customer credit records as necessary • Accurately process customer credit applications • Take appropriate action in relation to customer accounts when necessary • Maintain and update mid to large sized ERP systems as part of daily tasks • Contribute to the overall positive team culture within the organization

Staff Accountant We are actively searching for a Staff Accountant to join our dynamic team based in Auburn Hills, Michigan. This role involves a broad range of accounting duties including managing accounts payable and receivable, overseeing bank reconciliations and cash flow statements, and handling month-end tasks along with other special projects. Responsibilities: • Efficiently manage the Accounts Receivable (AR) and Accounts Payable (AP) operations • Conduct thorough bank reconciliations on a regular basis • Handle cash flow statements to ensure financial liquidity • Perform month-end close activities precisely • Prepare and post journal entries to the general ledger • Participate and contribute to special projects as assigned • Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various tasks.

Staff Accountant We are seeking an experienced Staff Accountant with at least 5 years of detail oriented accounting experience to join a dynamic team in Ypsilanti. This role is 100% ONSITE in Ypsilanti, MI. Pay is up to $34/hr (based on experience). Must be able to successfully pass both a all candidates required to undergo all candidates required to undergo all candidates required to undergo background check and all candidates required to undergo all candidates required to undergo all candidates required to undergo drug screening. The ideal candidate should be detail-oriented, analytical, and committed to delivering high-quality financial results. As a Staff Accountant, you will play a key role in ensuring the accuracy and efficiency of financial operations and reporting. ________________________________________ Key Responsibilities: • Manage day-to-day accounting activities, including general ledger reconciliation, journal entries, and month-end/quarter-end/year-end close processes. • Prepare and analyze financial reports, supporting management in budget assessments and decision-making. • Reconcile accounting discrepancies and ensure compliance with financial regulations and company policies. • Assist in the preparation of annual audits, including gathering and preparing relevant documents for auditors. • Conduct variance analysis and interpret financial data to provide actionable insights. • Maintain accurate records and documentation for compliance purposes. • Collaborate with cross-functional teams to streamline accounting and financial processes. • Participate in process improvement initiatives to increase efficiency within the accounting department. ________________________________________ Qualifications: Required: • Bachelor’s degree in Accounting, Finance, or a related field. • A minimum of 5 years of experience in accounting or financial management. • Strong proficiency in accounting principles (GAAP) and financial reporting. • Advanced expertise in Microsoft Excel, including Pivot Tables, VLOOKUPs. • Excellent attention to detail and the ability to handle multiple tasks and deadlines. • Strong written and verbal communication skills for preparing reports and collaborating with team members. • Proven organizational and time-management skills. Preferred: • Hands-on experience with Deltek Costpoint, but not required. • Familiarity with industry accounting software and financial tools. • Experience in sectors such as manufacturing is a plus. ________________________________________ Soft Skills: • Strong problem-solving and analytical-thinking capabilities. • Ability to work well in a collaborative, team-oriented environment. • Proactive and eager to learn, with an openness to new challenges and technologies.

Accountant We are offering a contract to permanent employment opportunity for an Accountant in the non-profit sector in Dearborn Heights, Michigan. The role involves assisting the senior accountant with various tasks, ensuring smooth financial operations within the office. Responsibilities: • Assist with bank reconciliations to ensure accurate financial reporting • Handle cash receipts, accurately recording all transactions • Create and maintain journal entries, ensuring all financial data is up to date • Assist with reports, providing easy to understand financial information • Support the senior accountant with higher-level projects, ensuring they can focus on key tasks • Use Microsoft Excel to manage and analyze financial data • Oversee accounts payable, ensuring all financial obligations are met on time • Use Smart Wayne Resa school software for financial management • Conduct account reconciliations to ensure accuracy in financial data.

Staff Accountant Robert Half is partnering with one of their clients on their recruitment efforts to find a full-time, direct hire, Staff Accountant. The ideal candidate will have a strong foundation in accounting practices. Responsibilities:• Manage accounts payable and accounts receivable processes with accuracy and efficiency.• Perform bank reconciliations to ensure financial data integrity.• Maintain and update the general ledger to reflect accurate financial transactions.• Prepare and post journal entries to document financial activity.• Assist in the month-end close process, ensuring timely and accurate financial reporting.• Analyze and interpret financial data to support decision-making processes.• Collaborate with senior leadership and other departments to ensure alignment of financial strategies.• Uphold confidentiality and handle sensitive financial information with discretion.• Utilize accounting software such as Ellucian Banner, Microsoft Excel, and Google Workspace to streamline processes.• Contribute to the organization’s commitment to equity and inclusion by working effectively with diverse individuals and groups.

Sr. Tax Accountant Robert Half Finance & Accounting has partnered with a Toledo-area accounting services firm as they look to add an experienced Tax Accountant to their team. As the successful candidate, you will play an integral role in delivering results for a broad client base as you: Responsibilities: • Accurately and efficiently enter tax and accounting data into various software• Reconcile entered information with supporting documents to ensure accuracy• Assemble monthly accounting financial statements and tax returns for client delivery• Maintain standards for achieving paperless goals by scanning necessary documents as needed• Work effectively as a team member to complete project components and assignment tasks• Develop and maintain professional relationships with colleagues and clients• Gain knowledge of client businesses to better serve their needs• Prepare and maintain financial data and records for assigned clients• Develop a functional understanding of various tax programs, tax and research software, and internal workflow/procedures• Accurately report and release billable and non-billable time consistently• Perform bank account and other account reconciliations to validate the reported numbers• Prepare Individual and Business tax returns as needed• Ensure client compliance with all taxing authority requirements and represent client before taxing authorities as needed• Respond to and complete other ad hoc projects as they arise. Interested in this direct hire opportunity? Apply now and let's chat!

Staff Accountant We are offering an exciting opportunity for a strong Staff Accountant in the Non-Profit industry. Based in SYLVANIA, Ohio, the successful candidate will play a crucial role in managing various accounting tasks and maintaining accurate records for our organization. Responsibilities <ul><li>Audit invoices and bills to ensure accuracy and prepare them for payment, including posting entries, updating records, and reconciling accounts.</li><li>Ensure the timely processing and payment of all incoming invoices while verifying their correctness.</li><li>Handle daily bank deposits and ensure accurate recording of financial transactions across all agencies using appropriate accounting and fundraising software.</li><li>Input monetary contributions, including gifts, into fundraising software to maintain accurate records.</li><li>Document donor contributions for specific campaigns or as directed by leadership.</li><li>Produce and distribute bi-monthly pledge reminders for donors.</li><li>Manage quarterly electronic billing for Tributes and Memorials campaigns.</li><li>Prepare and send annual tax substantiation letters to donors.</li><li>Support cash forecasting efforts and assist in compiling financial records.</li><li>Aid in annual budgeting and coordinate activities for year-end audits.</li><li>Perform month-end general ledger postings and reconcile balances.</li><li>Prepare tax exemption forms as necessary.</li><li>Create supporting worksheets for IRS Form 5227 and Form 990 filings in collaboration with an external accounting firm.</li><li>Record depreciation expenses and maintain updated schedules for Fixed Assets.</li><li>Track CIP expenses, determine depreciation timelines, and update related schedules.</li><li>Offer assistance in managing grants and organizational funds.</li><li>Contribute to nonprofit benchmarking and comparative analyses.</li></ul>

Staff Accountant Our client, an international professional services firm located in North Wayne County, is seeking an Accountant to join their growing team. This is an excellent opportunity for a well-rounded accounting professional who enjoys working across multiple functions in a collaborative, small company environment.In this role, you will report directly to the Controller and be responsible for:<ul><li>Preparing and posting journal entries for the month-end close</li><li>Assisting in the preparation of monthly financial statements for a division</li><li>Performing general ledger and balance sheet account reconciliations</li><li>Supporting full-cycle accounts payable and accounts receivable functions</li><li>Assisting with customer billing and cash applications</li><li>Participating in budget reforecasting, variance analysis, and management reporting</li><li>Attending monthly management meetings to contribute financial insights</li><li>Serving as backup for payroll processing</li><li>Assisting with other accounting-related and general office responsibilities as needed</li></ul>This role provides strong visibility with leadership, an opportunity to contribute to key financial processes, and a pathway to grow within a stable, profitable organization that values performance and initiative. If you are interested in joining a growth oriented, profitable, company with a great team and culture, then look no further. Additionally, this company offers a mostly hybrid work environment (1-day per week in office). IF your experience aligns with our client's requirements below, and you are interested, please apply today. If you have questions, or if you would like more information, please call Jeff Sokolowski directly at (248)365-6131.

Senior Accounting & Reporting Analyst A Robert Half client is in the process of expanding their team and are currently seeking a Senior Accounting & Reporting Analyst. The role primarily involves the application of GAAP Accounting principles and SOX - Sarbanes-Oxley regulations in a materials and manufacturing industry setting. This opportunity is ideal for applicants who are success driven in handling audits, variance analysis, and month-end close activities. This client is pre-IPO and looking to grow their finance team! This is an amazing opportunity for someone looking to grow their career! Responsibilities:• Apply knowledge of US GAAP and SOX - Sarbanes-Oxley in accounting processes• Conduct audits as required and ensure compliance with relevant standards• Manage month-end activities, ensuring all financial reporting is completed on time• Analyze financial variances, identifying key trends and financial status• Use SAP for various accounting tasks, ensuring optimal utilization of this ERP system• Maintain accurate records and perform reconciliations as part of regular duties

Accounts Payable Clerk Seeking an experienced Staff Accountant/Accounts Payable Clerk for a growing manufacturing company located in Saline. This is an excellent opportunity to go long term. Core function is to perform transaction-level activities related to cash, Accounts Payable, and to assist the Site Controller in preparing periodic financial reporting. This role is FULLY ONSITE and pay up to $28/hr. Responsibilities of the Staff Accountant / Accounts Payable: Assist in the month end / year end close to ensure timely issuance of the financial statements. Assist in the monthly balance sheet account reconciliations. Perform accounts payable duties and posting to general ledger. Prepare and post monthly journal entries (payroll, cash, accruals, etc.) Assist in cash flow management. Perform accounts receivable duties and posting to the general ledger. Assist in Corporate payables and treasury activities including prepping cash requirements for affiliates. Perform administrative tasks related to accounting department. Collaborate effectively across all business units in the organization. Qualifications of the Staff Accountant / Accounts Payable: Bachelor’s degree in accounting Minimum two years accounting experience Associate’s degree may be considered with commensurate long-term experience Strong mathematical and analytical skills Proficient in Microsoft word and Excel Experience working in the accounting modules of M2M or other ERP system Proven ability to manage multiple tasks simultaneously

Sr. Internal Auditor We are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry, located in Livonia, Michigan, 48152, United States. In this role, you will be required to perform key functions such as evaluating internal controls, financial reporting, and IT systems. Responsibilities: • Lead and participate in the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance with laws, regulations, and internal policies. • Assist in the testing of IT controls across different platforms and applications, including IT General Controls, application controls, and cybersecurity. • Participate in audit closing conferences and effectively communicate risk-based findings to management through verbal and written communication. • Coordinate and evaluate management responses for reported issues, ensuring follow up on corrective actions. • Use data analysis to enhance audit insights, efficiency, and quality, seeking ways to improve processes. • Perform continuous monitoring for assigned areas, recommending adjustments to the audit plan based on risk assessment. • Stay updated on industry regulations and emerging risks relevant to manufacturing and IT controls. • Review audit work papers and draft reports, supervising audit team members to ensure audit objectives are met efficiently.

Accountant We are offering a permanent employment opportunity for an Accountant in Detroit, Michigan. In this role, you will be primarily tasked with maintaining financial records and statements, performing bank reconciliations, and carrying out audits for non-profit clients. Responsibilities: • Oversee and ensure accuracy of general ledger entries. • Conduct bank reconciliations regularly to ensure financial accuracy. • Prepare and maintain trial balance records. • Create and manage journal entries as part of the company's record-keeping practices. • Compile and present financial statements, ensuring all data is accurate and up-to-date. • Carry out audits for non-profit clients in line with industry standards. • Utilise QuickBooks Online for various accounting tasks. • Maintain knowledge of GASB and FASB standards to guarantee compliance. • Provide bookkeeping services for clients as needed. • Work collaboratively with schools and other educational institutions on accounting matters.

Property Accountant At Robert Half, we are seeking a highly qualified Commercial Property Manager with 3+ years of experience to manage and oversee a diverse portfolio of multi-state commercial properties totaling over one million square feet. The ideal candidate will have strong facility management experience, expertise in Skyline software, and a proven track record of delivering operational excellence while achieving tenant satisfaction.Key Responsibilities:<ul><li>Property Operations: Oversee the day-to-day operations of a multi-state portfolio of commercial properties, ensuring compliance with local regulations, safety standards, and lease agreements.</li><li>Tenant Relations: Act as the primary contact for tenants, addressing concerns effectively and fostering long-term tenant relationships.</li><li>Facility Management: Manage facilities, including maintenance, inspections, preventative care, and vendor coordination for industrial, office, and retail spaces.</li><li>Financial Management: Prepare budgets, monitor expenses, process invoices, and analyze financial reports to ensure profitability and achieve cost control.</li><li>Software Utilization: Leverage Skyline software to manage leases, maintenance schedules, property performance, and reporting effectively.</li><li>Lease Administration: Oversee leasing processes, maintain lease documentation, and ensure accurate billing and payments.</li><li>Vendor Management: Select and coordinate vendor services for maintenance, landscaping, cleaning, and construction projects.</li><li>Risk Management: Identify and mitigate risks associated with operations, adhering to safety protocols across properties.</li><li>Project Coordination: Manage property renovation, construction, and capital improvement projects within budget and timelines.</li></ul>Requirements:<ul><li>Experience: Minimum of 3 years of experience in commercial property management with multi-state oversight, including facilities management for large spaces exceeding one million square feet.</li><li>Software Skills: Proficient in Skyline Property Management software.</li><li>Facilities Expertise: Strong knowledge of physical plant maintenance, vendor negotiations, and compliance standards.</li><li>Communication: Excellent written and verbal communication skills to collaborate with tenants, vendors, and internal stakeholders.</li><li>Education: Bachelor’s degree in business administration, real estate, or a related field preferred; relevant certifications (e.g., CPM, RPA) are a plus.</li><li>Analytical Skills: Strong financial and operational analysis capabilities to monitor KPI performance and budgeting.</li><li>Multi-State Experience: Familiarity with regulations and market trends across multiple states is required.</li></ul>Looking for a role where you can showcase your property management expertise while advancing your career? Apply today!