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147 results in Detroit

Financial Analyst We are offering a contract to hire employment opportunity for a Financial Analyst in the non-profit industry, located in Detroit, Michigan. In this role, you will be analyzing financial data, creating financial models, and developing financial plans and reports for organizational leaders. You will also assist in the planning of capital expenditure for program and operational needs and provide financial analysis support for department and program managers.<br><br>Responsibilities:<br><br>• Analyze business and financial data by program for spending plan completion.<br>• Create financial models based on analyses to support organizational decision making.<br>• Develop financial plans and reports for organizational leaders.<br>• Analyze non-profit industry trends and make recommendations based on those trends.<br>• Evaluate and assist in planning capital expenditures for program and operational needs.<br>• Develop automated reporting and forecasting tools for more efficient use of data.<br>• Provide support for detailed annual financial budget and monthly financial forecasts.<br>• Assist in preparation of weekly, monthly, and quarterly financial analysis schedules of actual versus budget variances.<br>• Provide financial analysis support for department and program managers.<br>• Develop ad hoc reports, special studies, and financial analysis that drive the behavior of the business.<br>• Design and administration of key performance metrics. In House Counsel <p>We are offering an exciting opportunity for an In House Counsel in the insurance industry, based in Detroit, Michigan. </p><p><br></p><p>Responsibilities</p><p>• Handling in-house litigation matters with a focus on insurance defense</p><p>• Providing expert advice on insurance coverage issues</p><p>• Representing the organization in trials, ensuring effective legal defense</p><p>• Utilizing knowledge of Personal Injury Law in handling various cases</p><p>• Acting as the primary attorney for the organization, handling all legal queries and concerns</p><p>• Ensuring all legal activities adhere to the organization's policy and legal regulations.</p> Sr. IT Auditor <p><strong>About the Job</strong></p><p>Our client is a dynamic, fast-growing leader in their industry, renowned for its innovative spirit and exceptional culture. With three strategic acquisitions and an IPO in under five years, this organization offers a diversified portfolio across North America along with industry-leading benefits.</p><p><strong>Job Summary</strong></p><p>In this hybrid role, you'll independently lead complex IT audit assignments while mentoring less experienced auditors. You’ll coordinate, plan, and execute audits of advanced IT systems and business controls to ensure regulatory compliance. Additionally, you will manage annual audit plans and spearhead Sarbanes-Oxley controls testing.</p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Audit Leadership:</strong> Plan, develop, and execute comprehensive IT audits with thorough documentation.</li><li><strong>Regulatory Oversight:</strong> Lead Sarbanes-Oxley and other regulatory audits; review the work of team members.</li><li><strong>Data Analysis:</strong> Utilize advanced tools to analyze data and support audit conclusions.</li><li><strong>Systems Management:</strong> Oversee and maintain systems used by the audit and risk teams.</li><li><strong>Risk & Control Enhancement:</strong> Recommend improvements for internal controls, cybersecurity, privacy, and process efficiencies.</li><li><strong>Communication:</strong> Present audit findings and recommendations to stakeholders at various levels.</li><li><strong>Collaboration:</strong> Work closely with business leaders to support risk management initiatives and assist with external audits.</li><li><strong>Consultation:</strong> Contribute to the development and maintenance of the company’s Risk Register for Senior Management and the Board of Directors.</li><li><strong>Ad Hoc Projects:</strong> Provide leadership on special projects, including financial and operational audits, as required.</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> Controller <p>Our Non-Profit client is searching for a Controller to be a part of their team in Detroit, Michigan. The Controller will oversee the financial systems, adhering to GAAP and internal controls. This role involves supervising less experienced staff in the finance area, preparing financial statements, and contributing to strategic decision-making processes.</p><p><br></p><p>Responsibilities: </p><p>• Oversee and manage the organization's financial and accounting systems</p><p>• Supervise and provide training to team members on financial systems</p><p>• Contribute to the development of organizational budgets and forecasts</p><p>• Prepare necessary financial statements and reports for management, board members, and external funding sources</p><p>• Ensure internal controls and external reports comply with GAAP and other applicable procedures, policies, and legal regulations</p><p>• Coordinate and prepare for financial audits in accordance with organizational policy, governmental or other applicable regulations</p><p>• Analyze financial data, prepare projections, and make recommendations</p><p>• Oversee the organization's cash flow management</p><p>• Assist in contract management activities</p><p>• Understand and implement regulations relating to Medicaid and Medicare</p><p>• Conduct financial analysis related to the Home and Community-Based Services program and related activities</p><p>• Develop the skills of personnel through training.</p> Accounts Receivable Specialist We are in search of an Accounts Receivable Specialist to become part of our team. This role is based in our office in Detroit, Michigan and offers a contract to permanent employment opportunity. As an Accounts Receivable Specialist, you will play a key role in managing customer accounts, processing credit applications with accuracy, and handling customer inquiries with efficiency.<br><br>Responsibilities<br>• Manage and monitor customer accounts to ensure accuracy<br>• Handle customer inquiries and resolve issues in a timely manner<br>• Process customer credit applications with precision and efficiency<br>• Maintain detailed and accurate customer credit records<br>• Carry out billing functions as required<br>• Utilize Accounts Receivable (AR) skills to enhance financial operations Medical Billing Specialist We are offering a permanent employment opportunity for a Medical Billing Specialist. In this role, you will be tasked with a range of responsibilities, from processing insurance claims to ensuring timely payments. This position is in the healthcare industry, and your workplace will be a non-profit organization dedicated to providing superior healthcare services.<br><br>Responsibilities:<br>• Accurately coding procedures and diagnoses for the purpose of medical records and billing<br>• Collaborating with healthcare providers and insurance companies to address discrepancies and inaccuracies in claims<br>• Complying with HIPAA laws, including those pertaining to confidentiality, when handling medical information<br>• Providing clear answers to patients' billing inquiries while upholding high customer service standards<br>• Ensuring payments from patients and insurance companies are received in a timely manner<br>• Reviewing accounts for potential assignment and offering recommendations to the billing supervisor<br>• Performing various administrative tasks as required<br>• Processing and submitting insurance claims on behalf of patients<br>• Validating patients' insurance information and performing insurance verification for medical services. Sr. Accountant We are offering a permanent employment opportunity for a Sr. Accountant in SOUTHFIELD, Michigan. This role is in the finance industry and the selected candidate will be expected to process customer credit applications, maintain accurate customer records, and resolve customer inquiries. The Sr. Accountant will also monitor customer accounts and take appropriate action.<br><br>Responsibilities:<br><br>• Manage full process accounts payable & receivable<br>• Conduct bank & general ledger reconciliation<br>• Oversee the month-end close process<br>• Maintain and update the General Ledger<br>• Prepare comprehensive financial statements<br>• Compile and prepare trial balance sheets<br>• Handle payroll processing tasks<br>• Utilize Microsoft Excel to manage data and create reports<br>• Work with accounting software like NetSuite, Oracle, and SAP<br>• Perform account reconciliation tasks and balance sheet reconciliation Front End Developer WordPress <p>Are you passionate about creating intuitive, engaging websites through sophisticated design and advanced development? If so, a client of ours based in Southfield, Michigan, is actively seeking an experienced Front-End Web Developer with WordPress expertise to enhance their online presence.</p><p><br></p><p>As a consulting partner, your role is crucial in transforming the client’s existing website into a dynamic, interactive, and visually appealing platform that provides an optimal user experience.</p><p><br></p><p>Responsibilities:</p><ul><li>Conceptualize and execute the client’s vision by blending creativity and technical acuity to improve the aesthetics and functionality of their existing website.</li><li>Design and implement new features and functionality in WordPress, considering all aspects of the user experience.</li><li>Coordinate with the client to understand specific needs, present design ideas, and deliver superior results on time.</li><li>Conduct website performance tests; ensure the website is optimized and user-friendly on all devices.</li></ul><p><br></p> Lease Contract Specialist <p>We are actively searching for a Lease Contract Specialist in the equipment financial industry, in the Troy Michigan area. The ideal candidate should enjoy working in a team-oriented environment. This individual must be experienced in drafting and editing lease contracts both manually and/or electronically, demonstrate excellent attention to detail while enjoying a diverse variety of responsibilities. In addition to being an excellent listener and communicator, having commercial equipment financing, lease contract and related documentation knowledge is highly desirable.</p><p><br></p><p>Expected Schedule:</p><p>Full Time, M-F 8:30am-5:30pm (in office)</p><p><br></p><p>• Preparing, editing and sending out lease contracts (electronic or Fed Ex) between the company and customers.</p><p>• Preparing, editing and sending out any miscellaneous documents as needed.</p><p>• Legal document preparation as requested </p><p>• Ordering UCC searches and/or filing UCC-1s, collateral amendments, assignments or terminations.</p><p>• Reviewing executed documents to ensure accurate completion.</p><p>• Completing final review of full document packages for compliance/accuracy prior to sending out for lender funding.</p><p>• Serve as a liaison between the company and lenders for all documentation package compliance needs.</p><p>• Respond to email inquiries regarding contracts from internal departments, sales team, executive team or external business partners.</p><p><br></p><p><br></p> Research Data Analyst We are offering a permanent employment opportunity for a Research Data Analyst in the field of Education - University, located in Detroit, Michigan. The role involves supporting research methods, compliance reporting, and benchmarking in a multi-campus community college district. This position is critical for designing and evaluating institutional effectiveness and student outcomes metrics to support data requests, survey research, and data analytics/visualization that drive decision-making for continuous improvement.<br><br>Responsibilities:<br><br>• Manage highly sensitive and confidential information related to the college, students, faculty, and staff for district-wide evaluation and planning<br>• Develop data visualization reports, dashboards, and presentations for internal and external use in a detail oriented and timely manner<br>• Conduct benchmarking, longitudinal and comparative data reports to support multiple campuses, divisions, and external community to identify trends and opportunities for improvement<br>• Develop surveys and complete analysis to inform decision-making and improvements for services, experiences, and program/initiative outcomes<br>• Create processes to regularly collect, maintain and share institutional data and student outcomes with key decision-makers<br>• Maintain a record keeping system to manage and archive data and evidence collected for the purpose of inventory, external compliance, and accreditation<br>• Develop reports and evaluate metrics and student characteristics to include credit activity, persistence, retention, course completion, licensure/certification, and graduation<br>• Provide trainings and lead discussions for proper data use and assessment for student learning evaluation Internal Auditor We are seeking a skilled Internal Auditor for our team in the Import/Export industry, based in ALLEN PARK, Michigan. This role offers a unique contract to permanent employment opportunity, where you will be tasked with executing audit programs, conducting financial audits, and managing fixed asset accounting. This position also requires a comprehensive understanding of bank reconciliations and proficiency in using Sage 300.<br><br>Responsibilities:<br>• Conducting thorough financial audits and presenting audit findings.<br>• Administering audit programs and ensuring compliance with audit activities.<br>• Managing bank reconciliations and addressing financial discrepancies.<br>• Overseeing fixed asset accounting and ensuring accurate record keeping.<br>• Utilizing Sage 300 for efficient and effective accounting operations.<br>• Collaborating with auditors, understanding, explaining, and owning the audit process.<br>• Responding to auditors and ensuring accurate and timely communication.<br>• Managing intercompany pool in Sage 300, demonstrating IT proficiency.<br>• Handling audit activities for US operations and providing IFRS calculations for auditors in London.<br>• Acquiring warehousing experience, specifically with properties, to enhance auditing skills. Payroll Specialist <p>Full time payroll position, person will also be doing cost accounting (processing rebates nad incentives for new and used cars). This will be in office in Southfield, contract to permanent.</p> Sr Purchasing Analyst <p>We are seeking a Sr Purchasing Analyst to join our team in SOUTHFIELD, Michigan. The Sr Purchasing Analyst will play a pivotal role in shaping our supply chain strategy through effective sourcing and procurement practices. You will focus on supplier development and finding solutions to meet our supply chain needs.</p><p><br></p><p>Responsibilities:</p><p>• Develop deep understanding of assigned categories to align sourcing strategies with market trends, business objectives, and the entire supply chain.</p><p>• Analyze product/service costs and procurement to devise cost-reduction strategies.</p><p>• Monitor supplier performance, ensuring value in terms of quality, service responsiveness, process efficiency, and cost.</p><p>• Lead and manage cross-functional RFI and RFP processes, ensuring alignment with business goals and effective communication across the organization.</p><p>• Negotiate agreements with key suppliers, with emphasis on cost, supply terms, service, and quality.</p><p>• Collaborate with stakeholders to identify and pursue product and service opportunities, including standardization and process efficiency initiatives.</p><p>• Oversee the implementation of sourced products, services, and supplier programs using sound project and change management principles.</p><p>• Ensure compliance with sourcing and procurement policies and best practices.</p><p>• Identify and escalate critical external relationships that may impact the supply chain, planning, and decision-making.</p><p>• Lead the design and implementation of efficient procurement processes and tools.</p><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> Accounts Payable Clerk We are in search of a meticulous Accounts Payable Clerk to join our team within the manufacturing industry located in Sandusky, Ohio. The Accounts Payable Clerk will be responsible for managing a variety of accounting-related tasks. Primary responsibilities include processing vendor invoices, maintaining financial records, ensuring the accuracy of the Accounts Payable subsidiary ledger, and managing vendor accounts.<br><br>Responsibilities:<br>• Accurately process vendor invoices, aligning them with relevant authorization forms in accordance with company policies and guidelines.<br>• Investigate and rectify any discrepancies in quantity and pricing, including the calculation of invoice adjustments and debit memos, when necessary.<br>• Develop and uphold a system for the organization of financial information, files, and records.<br>• Ensure the accuracy of the Accounts Payable subsidiary ledger and reconciliations, resolving any issues in a timely manner.<br>• Act as a liaison with various internal departments to guarantee the timely and accurate posting and payment of invoices.<br>• Prepare periodic accounts payable accruals, standard, and adjusting journal entries, as needed.<br>• Manage and reconcile vendor accounts to ensure payments are made within accepted corporate and industry guidelines.<br>• Conduct audits of freight bills and employee expense reports.<br>• Oversee the vendor Certificate of Insurance program.<br>• Prepare and issue accounts payable checks, generate accounts payable reports, and maintain accounts payable files and records.<br>• Analyze product and expense accounts, as necessary.<br>• Prepare and maintain annual 1099 reporting to IRS and any necessary correspondence.<br>• Assist in departmental month, quarter, and year-end closing requirements. HR Generalist <p>We are offering an exciting opportunity for an HR Generalist in the manufacturing industry, based in Farmington Hills. As an HR Generalist, you will be responsible for various HR functions including payroll processing, timekeeping, benefits administration, and HR accounting. You will also be tasked with maintaining detail-oriented and technical knowledge in the field of Human Resources.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure accurate and timely payroll processing, adhering to IRS regulations and maintaining comprehensive employee records</p><p>• Handle employee timesheets, accurately documenting time off and overtime</p><p>• Administer employee benefit plans, ensuring prompt enrollment and contributions, processing administrative requests, and maintaining thorough records</p><p>• Perform accounting tasks for the Human Resource Department, including creating invoices within the company accounting system and generating necessary reports</p><p>• Maintain detail-oriented and technical knowledge by attending human resource seminars and workshops</p><p>• Undertake additional duties as assigned by the Human Resource Manager, understanding that job duties may alter from time to time without prior notice.</p> Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the service industry, based in Ann Arbor, Michigan. In this role, you will be working closely with the accounting team to manage and analyze financial transactions and prepare relevant reports. Your responsibilities will also include managing various accounting tasks, executing banking transactions, and maintaining accurate financial records.<br><br>Responsibilities<br>• Accurately processing and evaluating financial transactions and accounting subledgers<br>• Participating in the preparation of financial statements and reports<br>• Managing General Ledger tasks including the posting of journal entries<br>• Reconciling monthly balance sheet accounts and performing account analysis<br>• Executing banking transactions and preparing cash flow forecasts<br>• Handling intercompany eliminations and reconciling intercompany transactions<br>• Recording, tracking, and depreciating fixed assets and accounting for their disposition<br>• Utilizing Microsoft Dynamics 365 Software for various accounting tasks<br>• Reconciliation of account balances and bank statements<br>• Participating in the Month End Close process and Project Billing<br>• Utilizing Microsoft Excel for various accounting tasks and analysis. Digital Product Manager <p>We are currently supporting an innovative client based out of Southfield, Michigan, who is searching for a strategic Digital Product Manager to join their evolving team. If you are customer-focused, comfortable making data-driven decisions, and passionate about developing new digital solutions, this opportunity is for you.</p><p><br></p><p>Responsibilities:</p><ul><li>Define, lead and execute digital product strategies and roadmaps to drive product growth and engagement.</li><li>Gather and manage product requirements, using feedback, user insights, and data analysis to guide product development.</li><li>Work closely with cross-functional teams, including design, engineering, and marketing to deliver a final product that meets user and business needs.</li><li>Track and measure product performance, making decisions based on critical metrics.</li></ul><p><br></p> Bookkeeper (part or full time) <p>Robert Half Finance & Accounting has partnered with a locally owned, locally operated organization as they look to add a Bookkeeper to their team. You will play a key role in the overall success of the organization as you:</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Reconcile bank statements, record and post daily expenses, credit card payments, and miscellaneous vendor expenses.</li><li>Process ACH transactions, transfer funds, and review prior day activities.</li><li>Record cash received, process checks, and manage cash box details.</li><li>Reconcile retail sales, vendor POs, and ship ticket records as needed.</li><li>Process and send manual checks, ACH payments, and vendor payments.</li><li>Prepare and post payroll to the general ledger.</li><li>Process sales & use tax filings.</li><li>Produce financial reports for management and assist with closing processes.</li><li>Adjust depreciation schedules and lock accounting periods.</li><li>Assist with audits, year-end CPA adjustments, and annual reporting.</li><li>Reverse adjustments per CPA requirements and assist with insurance audits.</li></ul><p>Interested in this direct hire opportunity? Apply now and let's chat! </p><p><br></p> Accounting Clerk <p>We are in the search for a proficient Accounting Clerk to become a part of our team in the Manufacturing industry. This role is situated in Farmington Hills, Michigan, and will involve the processing of customer applications, maintaining accurate customer records, and resolving customer inquiries. Additionally, this role will require monitoring customer accounts and taking appropriate actions when necessary.</p><p><br></p><p>Responsibilities </p><p><br></p><p>• Management of the expense reporting process, including training employees on report submission and the update of records in the ERP system. </p><p><br></p><p>• Execution of checks for invoices and expense reports, ensuring they are mailed to vendors and employees on a weekly basis.</p><p><br></p><p>• Initiation of wire transfers and ACH bi-weekly.</p><p><br></p><p>• Filing of important documents such as invoices and expense reports.</p><p><br></p><p>• Handling of Accounts Payable and Receivable tasks, checking AP aging, processing invoices, and updating details in the ERP system.</p><p><br></p><p>• Maintenance of customer records and credit limits, notifying Inside Sales employees of credit report amounts.</p><p><br></p><p>• Communication with employees, customers, and vendors regarding payments.</p><p><br></p><p>• Sending shipments via carrier (UPS, FedEx, USPS) and delivering certified documents and mail to each department/employee.</p><p><br></p><p>• Preparation of 1099 for vendors at various locations and its affiliates.</p><p><br></p><p>• Performance of other duties as assigned by management, with the understanding that job duties may change at any time with or without notice.</p> Marketing Director We are in search of a Marketing Director to join our team based in Southfield, Michigan. The selected candidate will be in charge of the marketing function, working collaboratively with sales managers and external partners to generate quality marketing collateral and manage lead-generation campaigns. The role involves both strategic thinking and hands-on tasks within the corporate shared service environment.<br><br>Responsibilities:<br><br>• Develop and implement the overall marketing strategy in alignment with business objectives<br>• Collaborate with sales managers to ensure marketing efforts are aligned with revenue goals across product lines<br>• Lead the rebranding process of the company in collaboration with an external agency<br>• Create a variety of marketing collateral such as brochures, case studies, and whitepapers to support the sales team<br>• Strategize and produce content for integrated campaigns, with an emphasis on lead generation<br>• Manage paid advertisements on platforms like Google and Facebook, either independently or in collaboration with third-party providers<br>• Monitor the performance of campaigns, analyze ROI, and optimize funnel performance for lead generation<br>• Enhance SEO/SEM strategies to increase website traffic and visibility<br>• Develop visually appealing and actionable marketing material to enable the sales team, including product presentations and training collateral<br>• Track key metrics to provide insights into the performance of marketing initiatives and present measurable ROI on lead-generation campaigns and marketing efforts to stakeholders<br>• Oversee the update and redesign of the company website, and maintain it as a key sales and marketing channel post-redesign, ensuring optimization for lead capture. Financial Analyst We are looking to bring a Financial Analyst on board in the NOVI, Michigan area. This role provides an opportunity for a contract to permanent employment. As a Financial Analyst, you will be working within a dynamic team, where your main responsibilities will be to manage accounts payable, conduct financial analysis, and possibly some treasury tasks.<br><br>Responsibilities:<br><br>• Conduct comprehensive financial analysis to support business decisions<br>• Oversee the accounts payable process and ensure all financial transactions are processed accurately<br>• Manage treasury duties as required, maintaining a keen eye on company's cash flow<br>• Ensure accurate and timely processing of payment transactions<br>• Maintain and update financial records, ensuring all financial data is accurate<br>• Respond to financial inquiries by gathering and interpreting data<br>• Conduct financial forecasting and risk analysis assessments<br>• Collaborate with other team members to manage and coordinate the budgeting process<br>• Analyze financial performance and prepare necessary reports<br>• Take appropriate action to monitor and manage customer accounts Accountant We are in the search for a dedicated Accountant to contribute to our team in the Health Insurance industry, located in Detroit, Michigan. In this role, you will primarily handle tasks such as monthly reconciliations, intercompany settlements, and journal entries, in addition to managing month-end processes and the general ledger. This role offers a short term contract employment opportunity.<br><br>Responsibilities:<br><br>• Conduct monthly reconciliation activities to ensure accurate financial records<br>• Manage intercompany settlements to maintain financial integrity across various departments<br>• Prepare and maintain journal entries to document financial transactions<br>• Oversee month-end close procedures to ensure timely and accurate financial reporting<br>• Manage and update the general ledger, ensuring all financial data is accurate<br>• Utilize your skills in intercompany accounting to maintain financial coherence across different departments<br>• Handle settlements to resolve financial disputes or discrepancies. ERP Integration Manager We are offering an exciting opportunity for an ERP Integration Manager in Southfield, Michigan. In this role, you will be instrumental in leading the transformation of our existing ERP systems into a unified Microsoft Dynamics platform. This project is pivotal for improving our operational efficiency, enhancing data accuracy, and streamlining business processes.<br><br>Responsibilities:<br><br>• Take charge of the ERP consolidation project, ensuring that the project adheres to set timelines, budgets, and scope.<br>• Collaborate with diverse teams such as Finance, Operations, IT, among others, to define business processes and ensure successful system implementation.<br>• Exhibit deep expertise in Microsoft Dynamics ERP solutions including implementation, configuration, and integration.<br>• Direct the selection and implementation of suitable Dynamics modules to address the organization's specific needs.<br>• Oversee the creation and development of custom integrations and interfaces between Dynamics and other enterprise systems, ensuring data integrity throughout the migration process.<br>• Conceptualize and implement a comprehensive change management strategy to effectively communicate project updates and ensure user adoption of the new system.<br>• Provide training and support to end-users on the new ERP system, monitoring system performance and user satisfaction post-implementation.<br>• Lead and mentor a team of ERP analysts and consultants, fostering a collaborative and results-oriented team environment.<br>• Develop and maintain strong relationships with vendors and technology partners.<br>• Travel may be required to support project activities and stakeholder meetings across various locations. Full Charge Bookkeeper If you have a background in accounting as a and you're interested in taking on a challenging Full Charge Bookkeeper role with opportunity for advancement, this job may be for you. If you're looking for work as a Full Charge Bookkeeper, you might be the candidate Robert Half is looking for to prepare and process financial statements and accounts and manage all general accounting and bookkeeping essential functions. To succeed in this position, you will need excellent organizational skills, strong communication tactics, and have the ability to handle and prioritize multiple tasks and deadlines. Based in Ann Arbor, Michigan, the Full Charge Bookkeeper role is a short-term contract / temporary opportunity.<br><br>What you get to do every day<br><br>- Maintaining knowledge of current federal, state, and local legal requirements, ensuring adherence to them, filing reports, and communicating with management on needed actions<br><br>- Completing bank and general ledger reconciliations; processing payroll<br><br>- Performing accounts payable and accounts receivable functions, including collections<br><br>- Tracking fixed assets and preparing depreciation schedules<br><br>- Ensuring accurate and timely monthly, quarterly and year end close<br><br>- Maintaining historical records by filing documents<br><br>- Assembling the trial balance and financial statements, including balance sheet and income and cash flow statements<br><br>- Overseeing accounting clerks and entry-level bookkeepers SEO Specialist <p>We are in search of a part time SEO Specialist to support our client located in Madison Heights, Michigan. In this role, you will primarily be responsible for supporting SEO content for various e-commerce platforms, managing Google Analytics and Google Ads, and participating in digital marketing activities. This opportunity is ideal for a candidate open to working onsite in Madison Heights 2 days per week with a flexible schedule, up to 25 hours per week for the foreseeable future. </p><p><br></p><p>Responsibilities:</p><p>• Develop and implement SEO strategies to enhance visibility and traffic for e-commerce websites such as Amazon, Target, Bed Bath and Beyond.</p><p>• Expertly manage Google Ad Manager and Google AdWords to drive customer engagement and conversion.</p><p>• Utilize Google Analytics 4 (GA4) to track website traffic, user behavior, and campaign performance.</p><p>• Conduct regular A/B testing to optimize website layout, content, and marketing campaigns.</p><p>• Employ database management skills to maintain accurate and up-to-date records.</p><p>• Participate in off-page and on-page SEO activities to improve website ranking and visibility.</p><p>• Collaborate in various digital marketing initiatives to promote our products and services.</p><p>• Proactively resolve any SEO related issues and continuously improve overall SEO performance.</p><p>• Assist in managing paid media campaigns to increase brand awareness and sales.</p>
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