<p><strong>Supervisor – External Reporting | Hybrid | Detroit, MI</strong></p><p>Our client, a Fortune 300 process manufacturer with a national presence, is seeking a <strong>Supervisor – External Reporting</strong> to join their dynamic finance organization. With a commitment to innovation, employee development, and operational excellence, this organization is investing in its next generation of leaders. As part of a robust <strong>career rotational program</strong>, employees gain cross-functional exposure and long-term advancement opportunities. The company also offers an <strong>onsite fitness facility, top-tier benefits</strong>, and a <strong>hybrid work environment</strong> designed to support work-life integration.</p><p><strong>About the Role</strong></p><p> Reporting to senior finance leadership, this position supervises a high-performing team responsible for external financial reporting and regulatory compliance. The team leads preparation and submission of critical filings, including annual and quarterly reports to U.S. regulatory agencies. The role is key in ensuring financial transparency, accuracy, and timely delivery of data that impacts both internal strategy and public stakeholders.</p><p><strong>Key Responsibilities</strong></p><ul><li>Lead the preparation of 10-K, 10-Q, and 11-K filings in accordance with SEC guidelines</li><li>Oversee reporting to federal and state regulatory bodies</li><li>Supervise and develop a team of accounting professionals</li><li>Drive monthly close activities, account reconciliations, and financial disclosures</li><li>Ensure compliance with GAAP and evolving reporting standards</li><li>Identify and implement process improvements using Lean methodologies</li><li>Collaborate with cross-functional leaders to meet corporate reporting objectives</li><li>Prepare performance metrics and lead benchmarking initiatives</li><li>Create a positive and inclusive work culture that supports continuous learning, diversity, and professional development</li><li>Participate in the organization’s emergency response structure, as needed</li></ul><p>For immediate and confidential consideration apply today or call Jeff Sokolowski at (248)368-6131.</p>
We are actively searching for an experienced Accountant to become a permanent member of our education-focused team in Detroit, Michigan. In this role, you will handle various accounting tasks, including maintaining the general ledger in accordance with GASB, reconciling bank statements, and preparing audit work papers. This role offers a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Oversee the day-to-day cash flows of the Academy<br>• Provide accounting services critical for budget preparation<br>• Analyze and reconcile general ledger expenditure accounts as necessary<br>• Prepare accurate and punctual reports for relevant agencies in compliance with legal or school authorizer requirements<br>• Handle the reconciliation of all District Bank Statements monthly<br>• Perform reconciliation of all general ledger Balance Sheet accounts monthly<br>• Participate in the ongoing detail oriented growth provided by the District<br>• Engage in school/detail oriented and/or community organizations or events<br>• Monitor vouchers authorizing expenditure of funds<br>• Supervise all purchase requisitions<br>• Develop strategies to achieve organizational objectives<br>• Manage frequent change, delays, or unexpected events; adapt approach or method to best fit the situation<br>• Follow organizational policies and procedures, completing administrative tasks correctly and on time.
We are looking for an experienced Accounting Manager to lead financial operations and ensure compliance with accounting standards. This role involves overseeing key functions such as journal entries, reconciliations, and financial reporting to support business objectives. Based in Southfield, Michigan, this is an excellent opportunity for a meticulous individual to drive process improvements and contribute to organizational success.<br><br>Responsibilities:<br>• Prepare and post monthly journal entries for transactions including debt, credit cards, payroll, leases, and intercompany activities.<br>• Reconcile cash accounts to bank statements, ensuring accuracy and investigating any discrepancies.<br>• Oversee inventory and fixed asset management, including tracking, reporting, and calculating depreciation.<br>• Generate and analyze monthly key performance indicators (KPIs) to support informed financial decision-making.<br>• Assist with month-end and year-end closing processes, including reconciliations, accruals, and financial statement preparation.<br>• Ensure compliance with company policies and regulatory requirements, supporting audit and tax-related activities.<br>• Identify opportunities for process improvements and implement strategies to streamline accounting operations.
We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Novi, Michigan. In this position, you will be responsible for managing and optimizing accounts receivable processes, ensuring accurate financial reporting, and supporting key accounting functions. This role offers the opportunity to work collaboratively with the accounting team to maintain compliance and contribute to the company’s financial health.<br><br>Responsibilities:<br>• Process accounts receivable transactions and prepare month-end journal entries to ensure accurate financial records.<br>• Generate and issue customer invoices promptly while addressing discrepancies and following up on outstanding payments.<br>• Accurately post customer receipts into the Sage accounting system and resolve any payment-related issues.<br>• Perform monthly bank transfer reconciliations and ensure accurate reporting of cash balances.<br>• Conduct regular reconciliations of balance sheet and income statement accounts to maintain financial accuracy.<br>• Support intercompany reconciliation efforts by providing documentation and ensuring compliance with accounting policies.<br>• Assist in the preparation of weekly cash forecasts to project cash flow needs effectively.<br>• Prepare month-end journal entries and reconcile balance sheet accounts to support financial reporting requirements.<br>• Participate in cross-training initiatives to broaden expertise across accounting functions and provide backup support when needed.
We are looking for an experienced Corporate Controller to oversee and drive the financial and accounting operations of our organization. Based in Dearborn, Michigan, this leadership role requires a highly organized individual with a strong background in financial reporting, compliance, and operational efficiency. The ideal candidate will play a critical part in shaping our financial strategy while managing internal controls and mentoring the accounting team.<br><br>Responsibilities:<br>• Manage and oversee all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, and financial reporting.<br>• Ensure the accuracy and integrity of financial statements in compliance with regulatory standards and company policies.<br>• Lead and coordinate monthly and year-end close processes across multiple divisions, ensuring timely and precise reporting.<br>• Develop and enforce internal controls to safeguard company assets and maintain regulatory compliance.<br>• Collaborate with external auditors, tax advisors, and regulatory agencies to ensure successful audits and adherence to requirements.<br>• Prepare and submit monthly banking covenant reports while analyzing financial data to support strategic decision-making.<br>• Provide senior leadership with detailed financial analyses and reports to guide business strategy.<br>• Drive improvements in financial systems, automation, and processes to enhance operational efficiency.<br>• Mentor, lead, and develop the accounting team to foster a culture of growth and high performance.<br>• Oversee tax planning and compliance activities, ensuring timely filings and minimizing tax exposure.
<p>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.</p><p><br></p><p>Responsibilities-</p><p>General Accounting and Financial Reporting:</p><p><br></p><p>Prepare monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP)</p><p>Manage journal entries, reconciliations, and adjustments to ensure accuracy of financial records.</p><p>Ensure compliance with local, state, and federal reporting requirements</p><p>Full process Accounts Payable and Accounts Receivable</p><p><br></p><p>Budgeting and Forecasting:</p><p><br></p><p>Collaborate with finance leadership to develop and manage budgets</p><p>Provide variance analysis and assist in forecasting financial outcomes</p><p>Required Skills and Certifications</p><p>Knowledge of ERP systems such as SAP, Oracle, SAGE or Microsoft Dynamics</p><p>Proficiency in Excel, including advanced functions such as pivot tables and formulas</p><p>Strong analytical skills and financial reporting capabilities</p><p><br></p><p>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.</p><p>○ You receive our full benefits package, including medical, dental, vision and 401k.</p><p>○ You are paid for all major holidays, three floating holidays and Choice Time Off accruing at 2.0 hours per week.</p><p>○ 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.</p><p>○ 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.</p><p><br></p><p><br></p><p>If you are interested in exploring a new and challenging career path while enjoying a culture that facilitates work/life balance - please apply now.</p>
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.
<p>Bill Watts at Robert Half is seeking a highly analytical and detail-oriented <strong>Financial Analyst</strong> to support financial planning, reporting, and decision-making within our property management client's operations. This role will work closely with property managers, accounting, and leadership to analyze property performance, support budgeting and forecasting, and contribute to strategic initiatives that drive portfolio value.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Analyze financial performance of a portfolio of residential, commercial, or mixed-use properties.</li><li>Develop and maintain property-level budgets, forecasts, and variance reports.</li><li>Prepare monthly, quarterly, and annual financial reporting packages for internal stakeholders and investors.</li><li>Monitor and analyze key performance indicators (KPIs), including occupancy, rent collection, operating costs, and NOI.</li><li>Support lease analysis, rent roll reviews, and tenant performance evaluations.</li><li>Build financial models for acquisitions, dispositions, capital projects, and ROI analysis.</li><li>Collaborate with property management and accounting teams to ensure accurate data inputs and reporting.</li><li>Assist with cash flow projections, capital planning, and refinancing activities.</li><li>Conduct market research and benchmarking to support underwriting and investment strategies.</li><li>Participate in system implementations and process improvements for financial reporting and analysis.</li></ul>
We are looking for a meticulous and dedicated Accountant to join our team on a contract basis in River Rouge, Michigan. In this role, you will play a key part in managing financial processes within an educational setting, ensuring accuracy, compliance, and efficiency. The ideal candidate will bring strong experience in accounting operations, particularly in accounts payable (AP), accounts receivable (AR), and financial reconciliation, along with advanced technical skills in Excel.<br><br>Responsibilities:<br>• Process and manage accounts payable (AP) and accounts receivable (AR), including vendor communications, invoice handling, and timely payment processing.<br>• Conduct monthly bank and account reconciliations to maintain accurate and up-to-date financial records.<br>• Oversee credit card transactions and ensure proper reconciliation of related charges and payments.<br>• Assist in preparing and monitoring budgets, tracking expenditures, and analyzing variances against budget goals.<br>• Coordinate and prepare documentation for annual audits, ensuring compliance with all relevant standards and deadlines.<br>• Maintain detailed records of fixed assets, including acquisitions, depreciation schedules, and disposals.<br>• Utilize advanced Excel functions, such as Pivot Tables and VLOOKUPs, to analyze financial data and generate insightful reports.
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.<br><br>Responsibilities:<br>• Oversee and ensure accuracy of general ledger entries.<br>• Conduct bank reconciliations regularly to ensure financial accuracy.<br>• Prepare and maintain trial balance records.<br>• Create and manage journal entries as part of the company's record-keeping practices.<br>• Compile and present financial statements, ensuring all data is accurate and up-to-date.<br>• Carry out audits for non-profit clients in line with industry standards.<br>• Utilise QuickBooks Online for various accounting tasks.<br>• Maintain knowledge of GASB and FASB standards to guarantee compliance.<br>• Provide bookkeeping services for clients as needed.<br>• Work collaboratively with schools and other educational institutions on accounting matters.
<p>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.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Prepare and maintain accurate financial records, including general ledger entries and reconciliations.</p><p>Assist with month-end and year-end closings by preparing journal entries and supporting schedules.</p><p>Process accounts payable (AP) and accounts receivable (AR) transactions, ensuring accuracy and timeliness.</p><p>Conduct reconciliations for bank statements, credit card transactions, and other accounts.</p><p>Provide support in the preparation of financial reports, including income statements, balance sheets, and cash flow reports.</p><p>Monitor budgets and assist with variance analysis to ensure financial accuracy and compliance.</p><p>Collaborate with external auditors during audits and ensure documentation readiness.</p><p>Help maintain compliance with financial regulations, internal policies, and external reporting requirements.</p><p>Contribute ideas for process improvements or efficiencies in accounting workflows.</p><p>Stay updated on changes in accounting standards and relevant regulatory guidelines.</p><p>Qualifications & Requirements:</p><p><br></p><p>Bachelor’s degree in Accounting, Finance, or a related field (CPA certification preferred or in progress).</p><p>1-3 years of relevant accounting experience.</p><p>Proficiency in accounting software (e.g., QuickBooks, NetSuite, or ERP platforms) and advanced Excel skills.</p><p>Knowledge of financial reporting and general ledger functions.</p><p>Strong attention to detail, organizational skills, and ability to meet deadlines.</p><p>Analytical mindset with excellent problem-solving skills.</p><p>Effective communication skills for interacting with colleagues and stakeholders.</p><p><br></p><p>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.</p><p>○ You receive our full benefits package, including medical, dental, vision and 401k.</p><p>○ You are paid for all major holidays, three floating holidays and Choice Time Off accruing at 2.0 hours per week.</p><p>○ 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.</p><p>○ 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.</p><p><br></p><p><br></p><p>If you are interested in exploring a new and challenging career path while enjoying a culture that facilitates work/life balance - please apply now</p>
Seeking an experienced Staff Accountant in the Ann Arbor area. This is a long-term opportunity with one of the fastest growing non-profits in the US. The Staff Accountant will report to the Controller and will work closely with both the Controller and CFO. This role will be an integral part of our finance team and provides support across a wide range of accounting and finance activities. This role is hybrid with 2-3 days onsite required. Only candidates who qualify will be considered. <br><br>Responsibilities:<br>Oversee and manage accounts payable and notes receivable functions, ensuring all payments are processed accurately and on time<br>Reconcile credit card purchases to ensure accuracy with statement balances<br>Reconcile credit card payments<br>Assist in the preparation and coordination of annual audits, providing necessary documentation and respond to auditor inquiries<br>Obtain and enter ACH and W-9 information into the database<br>Enter bank and other miscellaneous charges<br>Prepare quarterly fund statements<br>Process gifts: Enter new gifts into our software system and prepare gift acknowledgement letters<br>Manage pledges; prepare & send quarterly reminder letters<br>Assist in AdobeSign form management<br>Prepare minutes for committee meetings<br>Assist with performance monitoring on direct investments<br>Assist on other projects as needed<br><br>Required skills:<br>2+ years of solid experience in a similar role<br>Bachelor's degree in accounting is highly preferred<br>Attention to detail to ensure that tasks are completed on time, thoroughly and accurately with limited oversight<br>Takes pride in providing outstanding care and service to both internal and external customers<br>Excellent communication skills, both verbal and written<br>Ability to organize, manage and complete a wide variety of assignments<br>Enjoys and thrives in a fast-paced environment<br>Flexibility to adjust to new tasks should organizational needs change<br>Professionalism, diplomacy, and strong judgment<br>Respect for confidential and sensitive data<br>Excellent analytical and positive, problem-solving mindset<br>Excellent interpersonal skills to help build strong relationships with colleagues<br>Excellent Excel skills and proficient with other office software (Microsoft Word, Gmail/ Outlook)
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. <br><br>Responsibilities:<br><br>• Accurately processing and managing fixed assets, ensuring they are properly tracked and depreciated in accordance with company policies and accounting standards.<br>• Leading the month-end and year-end financial close process, including preparing journal entries, account reconciliations, and variance analyses.<br>• Collaborating with cross-functional teams to gather required information and resolve discrepancies for accurate financial reporting.<br>• Assisting with year-end audits by preparing audit schedules, reconciling accounts, and addressing auditor inquiries.<br>• Performing month-end and year-end reconciliations of the fixed assets sub-ledger to the general ledger.<br>• Auditing and updating the fixed asset register, including additions, disposals, impairments, and transfers.<br>• Collaborating with internal teams to ensure fixed asset capitalization guidelines are met during procurement and project completion.<br>• Conducting fixed asset physical audits as required to validate accuracy.<br>• Assisting in generating standard and ad-hoc financial reports that detail financial position and performance.<br>• Identifying opportunities for process improvements related to year-end close or fixed asset accounting.<br>• Recommending and implementing procedures for improved efficiency, accuracy, and compliance.
We are looking for a meticulous and detail-driven Accounts Payable Specialist to join our team in Troy, Michigan. In this role, you will focus on processing accounts payable transactions, with an emphasis on managing tariff-related 7501 documents and ensuring compliance with import/export regulations. This is a long-term contract position with the potential for ongoing employment for candidates who excel in their responsibilities.<br><br>Responsibilities:<br>• Process accounts payable transactions, prioritizing the accurate handling of tariff-related 7501 documentation.<br>• Analyze and reconcile incoming tariff entries to ensure accuracy and compliance with regulations.<br>• Maintain detailed and organized records of all transactions to support audit readiness.<br>• Collaborate with internal teams, including logistics, compliance, and finance, to address discrepancies and resolve inquiries.<br>• Communicate with external brokers to ensure proper documentation and timely processing of imported tariffs and shipments.<br>• Cross-reference invoices, shipping details, and tariff codes to verify the correct application of charges.<br>• Identify inconsistencies in documentation and recommend solutions to enhance accuracy.<br>• Support month-end reconciliation and reporting tasks as required.
<p>Robert Half Finance & Accounting has partnered with an excellent organization based in the Toledo area as they look for an experienced Staff Accountant to join their team. This role involves managing various accounting processes, including reconciliations, general ledger entries, and financial reporting. The ideal candidate will bring expertise in accounting principles and practices to support accurate financial operations and provide valuable insights to managers and stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Handle reconciling general ledgers, preparing journal entries, and conducting financial reviews.</p><p>• Reconcile off-balance sheet items.</p><p>• Generate monthly reports for management review.</p><p>• Ensure compliance with financial policies and procedures while addressing discrepancies & variances.</p><p>• Prepare and analyze monthly reconciliations for credit cards.</p><p>• Support overall financial operations by improving efficiency and accuracy in accounting practices.</p><p><br></p><p>Interested in this opportunity with an industry leading organization that provides excellent benefits? Apply now and let's chat! </p>
We are looking for an experienced Staff Accountant to join our team in Warren, Michigan. In this role, you will play a key part in managing financial accounting processes, conducting tax engagements, and delivering exceptional services to a diverse client base. This position offers opportunities to collaborate with clients across various industries, enhancing your growth and expertise.<br><br>Responsibilities:<br>• Handle various phases of financial accounting and tax engagements, ensuring accuracy and compliance.<br>• Prepare compilations, reviews, and financial statements with precision.<br>• Manage corporate, partnership, and personal tax assignments efficiently.<br>• Collaborate directly with clients to provide tailored accounting and tax services.<br>• Generate monthly and annual financial statements and reports.<br>• Post entries and adjustments to the general ledger accurately.<br>• Perform reconciliations of general ledger accounts to maintain data integrity.<br>• Assist in corporate and individual tax preparation processes.<br>• Engage with staff at all levels to foster development.<br>• Work with clients from diverse industries such as healthcare, construction, manufacturing, and hospitality.
<p><strong>Job Title: Full Charge Bookkeeper with HR Responsibilities</strong></p><p> <strong>Department: Finance & Administration</strong></p><p> <strong>Reports To: Controller</strong></p><p><strong>About Our Client:</strong></p><p> Our client is a rapidly growing manufacturer known for their commitment to quality craftsmanship, operational excellence, and continuous innovation. With a track record of strong year-over-year growth and a dedicated leadership team, they are seeking a dependable and detail-oriented Full Charge Bookkeeper to help support the next phase of expansion. This is a key position with broad responsibilities across accounting and human resources.</p><p><strong>Position Summary:</strong></p><p> The Full Charge Bookkeeper will play an integral role in managing the day-to-day financial operations of the organization, while also supporting critical HR functions. This role offers a unique opportunity to work closely with senior leadership in a dynamic, fast-paced environment where your contributions will directly impact the business. The ideal candidate is organized, trustworthy, and capable of juggling both accounting and HR responsibilities with professionalism and efficiency.</p><p><strong>Key Responsibilities:</strong></p><p><strong>Accounting & Finance</strong></p><ul><li>Manage the full accounting cycle, including journal entries, bank reconciliations, and general ledger maintenance</li><li>Oversee accounts payable and receivable, ensuring timely processing and accurate documentation</li><li>Assist with month-end and year-end close processes, including supporting documentation and reporting</li><li>Support the budgeting process and maintain updated financial records for internal use</li><li>Ensure timely renewals of licenses, assumed names, and annual state filings</li></ul><p><strong>Payroll & HR Administration</strong></p><ul><li>Process multi-state payroll accurately and on schedule</li><li>Support new hire onboarding, including paperwork, orientation, and system setup</li><li>Administer benefits including enrollments, changes, and employee communications</li><li>Maintain and safeguard employee records in compliance with applicable laws</li><li>Handle HR matters related to workers' comp, FMLA, 401(k), and employee relations</li><li>Serve as a reliable resource for employees regarding payroll and HR policies</li></ul><p><strong>Administrative & Support Functions</strong></p><ul><li>Maintain an efficient and organized work environment</li><li>Provide general administrative assistance to the Controller and executive leadership as needed</li></ul><p>For immediate and confidential consideration, please apply today. If you have questions, or would like more information, please call Jeff Sokolowski directly at (248)365-6131.</p><p><br></p>
<p><strong>Join Robert Half in Placing a Property Accountant with Our Client!</strong></p><p>Are you a skilled accounting professional with a sharp eye for detail and a passion for financial accuracy? Our client, a well-established and growing organization with a diverse portfolio of commercial assets, is seeking a <strong>Property Accountant</strong> to join their team. If you're motivated by ownership of your work, collaborative problem solving, and delivering timely and accurate reporting, we’d love to hear from you.</p><p><strong>About the Opportunity:</strong></p><p>Our client offers a stable and collaborative environment where accounting professionals thrive. This role supports a portfolio of commercial properties—office, industrial, and retail—by driving financial reporting, capital tracking, budgeting, and operational analysis. The ideal candidate is well-versed in real estate accounting practices and brings experience working with lease structures, CAM reconciliations, and property-level financials.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze monthly financial statements in accordance with GAAP, including balance sheets, income statements, and supporting reports.</li><li>Manage financial reporting for a portfolio of properties, including monthly variance analysis, accruals, and reclasses.</li><li>Partner with operational teams to develop annual budgets and periodic forecasts for each asset.</li><li>Monitor property-level performance, including revenues, expenses, capital expenditures, and reserve balances.</li><li>Create and maintain ad hoc reports and models related to cash flow, investor reporting, and property financing.</li><li>Analyze lease terms and calculate financial impact of new deals, amendments, terminations, and expansions.</li><li>Ensure accurate calculation and billing of CAM and other tenant recoveries.</li><li>Collaborate with internal stakeholders and external partners, including auditors and property managers.</li></ul><p>Please call Jeff Sokolowski for any questions or interests at (248)365-6131 or please apply today if your background meets the requirements listed below. </p>
<p>Are you a detail-oriented and adaptable accounting professional seeking a short-term opportunity to enrich your skills and contribute to a dynamic environment? Robert Half is working with a client in Downtown Toledo to fill an Interim Staff Accountant role for a temporary engagement lasting about 10-12 weeks.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process and reconcile general ledger transactions.</li><li>Prepare and maintain accurate financial reports.</li><li>Assist with month-end and quarter-end close activities.</li><li>Handle accounts payable and receivable functions.</li><li>Support the preparation of budgets and forecasting.</li></ul>
<p>We are looking for an experienced Sr. Property Tax Accountant Consultant to join our team in Ferndale, Michigan. This long-term engagement offers an excellent opportunity to apply your expertise in property tax administration and compliance within the government sector. The ideal candidate will have a strong background in accounting functions, auditing, and capital management, along with familiarity with specialized software and tools.</p><p><br></p><p>The day-to-day responsibilities include: </p><p><br></p><p>• Manage property tax administration processes, including assessments and tax distributions.</p><p>• Ensure compliance with relevant regulations and standards in all tax-related activities.</p><p>• Utilize BS& A software to streamline tax-related tasks and optimize accuracy.</p><p>• Conduct audits to verify the accuracy of financial records and tax filings.</p><p>• Collaborate with internal teams to improve accounting and business systems efficiency.</p><p>• Oversee capital management processes to ensure proper allocation and reporting.</p><p>• Provide guidance on enterprise resource planning (ERP) systems for tax and accounting functions.</p><p>• Leverage Bloomberg Terminal to analyze financial data and support decision-making.</p><p>• Prepare detailed reports and documentation to support tax compliance and audits.</p><p>• Research and resolve complex tax-related issues to minimize risks.</p>
We are looking for an experienced Financial Planning & Analysis Manager to lead critical budgeting, forecasting, and financial decision-making processes for our organization. This role requires a strategic thinker with a strong background in manufacturing, construction materials, or industrial sectors, capable of driving performance improvements and supporting business growth. The ideal candidate will demonstrate expertise in financial modeling and analysis, coupled with advanced technical skills to manage complex data systems and reporting.<br><br>Responsibilities:<br>• Develop, implement, and oversee comprehensive budgeting processes to align financial goals with organizational strategies.<br>• Conduct detailed performance tracking and variance analysis to identify trends and recommend actionable improvements.<br>• Lead capital planning efforts, ensuring optimal allocation of resources to support business objectives.<br>• Provide decision support through scenario analysis and financial modeling, enabling leadership to make informed strategic choices.<br>• Collaborate with cross-functional teams in a matrixed environment to streamline financial processes and reporting.<br>• Utilize advanced tools such as Power BI, SAP, and Excel to create dynamic dashboards and enhance data visualization.<br>• Monitor and evaluate key financial metrics, delivering insights that drive operational efficiency and profitability.<br>• Manage and mentor a team of financial analysts, fostering growth and maintaining high-performance standards.<br>• Ensure compliance with industry regulations and internal policies related to financial reporting and planning.<br>• Drive continuous improvement initiatives to optimize financial systems and processes.
We are looking for a detail-oriented Accounting Specialist to join our team in Detroit, Michigan. This is a Contract-to-permanent position where you will play a key role in managing accounts payable and supporting various clerical accounting tasks. Ideal candidates will have a foundational understanding of accounting processes and a willingness to learn through provided training.<br><br>Responsibilities:<br>• Process accounts payable transactions accurately and in a timely manner.<br>• Assist with general accounting tasks to ensure financial records are up-to-date.<br>• Perform clerical duties including filing, data entry, and document organization.<br>• Collaborate with team members to address discrepancies and resolve issues.<br>• Maintain compliance with company policies and procedures during financial activities.<br>• Provide support for audits and other financial reporting requirements.<br>• Participate in training sessions to enhance accounting knowledge and skills.<br>• Ensure the confidentiality and security of financial data and records.
<p><strong>Staff Accountant</strong></p><p><strong>Department:</strong> Finance</p><p><strong>Reports to:</strong> Controller</p><p><strong>FLSA Status:</strong> Exempt</p><p><strong>About the Role</strong></p><p>Our client, a fast-growing construction company operating in more than eight states, is seeking a detail-oriented <strong>Staff Accountant</strong> to join their dynamic Finance team. This hybrid role (3 days in-office) offers an exciting opportunity to contribute to a collaborative and expanding organization known for its positive culture, team support, and commitment to professional development.</p><p><strong>Key Responsibilities</strong></p><ul><li>Participate in the month-end close, including journal entries and preparation of financial statements</li><li>Maintain and reconcile job cost data, assist in work-in-process (WIP) schedules, and support financial reviews</li><li>Prepare balance sheet reconciliations for accounts such as prepaids, credit cards, and fixed assets</li><li>Process customer invoices, monitor payment status, and resolve discrepancies</li><li>Support operations with service agreements, proposals, and cost-of-service estimates</li><li>Collaborate on accounts payable and receivable functions, including vendor invoice coding and purchase requisition creation</li><li>Review expense reports to ensure proper job costing</li><li>Assist in payroll reconciliation, entering labor hours, and troubleshooting payroll-related system issues</li><li>Compile reports, presentations, and performance metrics for leadership review</li><li>Maintain department records and participate in document control and data management</li><li>Engage in continuous process improvements and recommend updated procedures</li></ul><p>For immediate and confidential consideration please apply today. If you have questions or if you would like more information, please call Jeff Sokolowski directly at (248) 365-6131,</p>
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.<br><br>Responsibilities:<br><br>• Assist with bank reconciliations to ensure accurate financial reporting<br>• Handle cash receipts, accurately recording all transactions<br>• Create and maintain journal entries, ensuring all financial data is up to date<br>• Assist with reports, providing easy to understand financial information<br>• Support the senior accountant with higher-level projects, ensuring they can focus on key tasks<br>• Use Microsoft Excel to manage and analyze financial data<br>• Oversee accounts payable, ensuring all financial obligations are met on time<br>• Use Smart Wayne Resa school software for financial management<br>• Conduct account reconciliations to ensure accuracy in financial data.
<p>We are looking for a detail-oriented Property Accountant to join our clients team in Burton, Michigan. In this role, you will do general accounting for real estate properties, ensuring accurate accounting records and compliance with industry standards. If you thrive in a fast-paced environment and have experience in property accounting, this opportunity is ideal for you.</p><p><br></p><p>Responsibilities:</p><p>• Property accounting tasks, including maintaining accurate financial records and ensuring compliance with regulations.</p><p>• Perform monthly general ledger reconciliations and ensure all transactions are correctly recorded.</p><p>•Month-end closing processes, including preparing financial statements and reviewing entries.</p><p>• Handle bank account reconciliations for multiple properties, ensuring accuracy and resolving discrepancies.</p><p>• Collaborate with property managers and other stakeholders to provide financial insights and support.</p><p>• Monitor accounts receivable and payable, ensuring timely processing and reporting.</p><p>• Prepare budgets and forecasts, offering financial analysis to guide decision-making.</p><p>• Analyze real estate accounting data to identify trends and opportunities for improvement.</p><p>• Ensure compliance with real estate accounting standards and company policies.</p><p>• Assist with audits and provide necessary documentation to external auditors.</p>
