Financial AnalystWe 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 accountsFinancial AnalystRobert Half has a healthcare related Client looking to add a new Financial Analyst to their growing team! The company has just gone through a merger and is needed help with the new migration from company-to-company and the new workload. Healthcare/revenue cycle experience is highly preferred for this role. As well you will be responsible for reporting of Medical Group financial performance. This position will assist with month-end close, budgeting, financial analysis including ad hoc reporting and forecasting. Pay is up to $40 per hour and is based on experience. <br><br>This position is office based primarily with possible hybrid.<br>• Collaborates with the Accounting team to complete the Month End Close.<br>• Leads the annual budget process and tracks expenses and revenues versus budget and analyzes fluctuations.<br>• Analyzes financial information to create pro forma for new business opportunities working collaboratively with Operations and <br> Business Development.<br>• Prepares variance analysis of expected reimbursement working with Billing Department.<br>• Works with Finance team to prepare for annual financial statement audit.<br>• Evaluates profit and cost efficiencies in various areas of the organization.<br>• Delivers key analysis of financial and operational performance.<br>• Prepares financial information to be presented Leadership and Board.<br>• Reviews operational data resulting in the design of diagnostic reports.<br>• Creates and analyzes comparative market data.<br>• Assists the leadership team with various projects, reports and spreadsheets as needed.<br>• Performs other duties as assigned.<br><br>Qualifications and Education Requirements<br>• Bachelor’s degree in accounting, finance, economics, or related field.<br>• Three to five years’ of progressively more responsible experience in accounting and financial analysis in a health care environment.<br>• Strong knowledge of computer software programs such as Microsoft Office, including Word, Excel, and QuickBooks Enterprise, with experience in report writing from Payroll and Time Entry systems. Experience with Access would be beneficial.<br>• Must be knowledgeable and understand finance terminology and concepts.<br>• Strong verbal and written communications skills.<br>• Ability to complete projects timely and accurately.<br>• Strong initiative and ability to manage multiple projects as well as strong follow through skills.<br>• Ability to work independently.<br>• Ability to work collaboratively with all the Company’s customers and/or partners.Sr. AccountantJob Summary: We are seeking a Senior Analyst for our SEC Reporting and Technical Accounting team. This role will be crucial in ensuring compliance with SEC regulations and accounting standards, assisting with the preparation of financial reports, and providing technical accounting guidance. The ideal candidate will have a strong background in accounting, experience with SEC reporting, and a deep understanding of U.S. GAAP.<br>Essential Duties and Responsibilities:<br>SEC Reporting:<br>• Assist in the preparation and filing of SEC documents, including Forms 10-K, 10-Q, 8-K, and other regulatory filings.<br>• Ensure compliance with SEC regulations, U.S. GAAP, and company policies.<br>• Collaborate with cross-functional teams to gather information and support the preparation of financial statements, footnotes, and MD& A.<br>• Coordinate with external auditors and manage audit requests and queries related to SEC filings.<br>Technical Accounting:<br>• Research, analyze, and document technical accounting issues, including new standards and complex transactions.<br>• Provide guidance on technical accounting matters to various business units and ensure appropriate application of accounting principles.<br>• Assist in the development and maintenance of accounting policies and procedures in compliance with U.S. GAAP.<br>• Support the implementation of new accounting standards and regulations.<br>Financial Analysis and Support:<br>• Participate in month-end, quarter-end, and year-end close processes, including preparing journal entries and account reconciliations.<br>• Perform financial analysis to ensure the accuracy and integrity of financial statements.<br>• Assist in preparing materials for the Audit Committee and Board of Directors.<br>Continuous Improvement:<br>• Identify and implement process improvements to enhance the accuracy, efficiency, and effectiveness of SEC reporting and technical accounting processes.<br>• Stay current with changes in accounting standards and SEC regulations to ensure the company’s financial reporting remains compliant.<br>• <br>Skills and Competencies:<br> <br>Communication: Communicates effectively through all necessary messaging and actively listens to others. <br>Leading Others: Leads by example and creates culture of trust through teamwork. <br>Decision Making and Problem Solving: Identifies information needed and makes timely decisions. Has knowledge needed to perform responsibilities. <br>Driving Performance: Drives performance through remaining focused, consistently showing up and timeliness, meeting productivity standards, thinking outside of the box and asking for help when needed. <br>Organizational Strategy: Understands their role and is actively curious as to how it fits within the organization. <br><br>Education and Experience<br><br>Education: Bachelor’s degree in Accounting, Finance, or a related field. CPA or equivalent designation is highly preferred.<br><br>Experience: 3-5 years of experience in public accounting (Big 4 or top-tier firm preferred) or in a public company’s financial reporting or technical accounting department.<br><br>Technical Skills:<br>Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial statement preparation.<br>Experience with financial reporting tools and ERP systems (e.g., SAP, Oracle).<br>Proficiency in Microsoft Excel and other Microsoft Office applications.<br>Soft Skills:<br>Excellent analytical, problem-solving, and research skills.<br>Strong attention to detail and organizational skills.Accounts Receivable Supervisor<p>Are you a dedicated accounting professional with a strong background in accounts receivable and a passion for leadership? Robert Half is working with a growing organization to hire an <strong>Accounts Receivable Supervisor</strong>. This Accounts Receivable Supervisor role offers the opportunity to lead a talented accounts receivable team while supporting the organization’s financial health. If you're a proactive thinker with excellent communication skills and a knack for detail, we want to hear from you!</p><p><br></p><p><strong>Job Responsibilities</strong></p><ul><li><strong>Team Management:</strong> Supervise, coach, and mentor the accounts receivable (AR) team, ensuring accurate and timely completion of daily tasks.</li><li><strong>Billing and Invoicing Oversight:</strong> Oversee the preparation and distribution of customer invoices, ensuring all transactions comply with company policies and contractual terms.</li><li><strong>Collections Management:</strong> Monitor outstanding accounts and lead the team in driving timely collections while maintaining positive client relationships.</li><li><strong>Reconciliation:</strong> Ensure the accurate reconciliation of accounts receivable ledgers and resolve account discrepancies.</li><li><strong>Process Improvement:</strong> Identify areas for improvement within AR processes and implement best practices to enhance efficiency and accuracy.</li><li><strong>Reporting:</strong> Prepare and review AR reports, including aging summaries and month-end close activities, ensuring all financial data is accurate and up-to-date.</li><li><strong>Internal Collaboration:</strong> Work closely with cross-functional teams, including sales, customer service, and finance, to address disputes and identify root causes for payment delays.</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054.</p>Financial Reporting Manager<p>Our trusted client is seeking a financial reporting manager consultant for a long-term engagement. This mostly remote role is located in Novi, MI and will report directly to the Chief Accounting Officer. </p><p><br></p><p>The day-to-day responsibilities include: </p><p><br></p><p>• Manage and oversee the process of external reporting on a quarterly basis</p><p>• Assist in preparing footnotes for financial reports </p><p>• Conduct MDNA analysis to provide insights on financial performance</p><p>• Collaborate with team members for footnotes preparation and other reporting tasks</p><p>• Perform growing concern analysis to identify potential risks and issues</p><p>• Collect management certifications and maintain accurate records</p><p>• Prepare for and participate in disclosure committee meetings </p><p>• Handle lease reconciling tasks to ensure accuracy in financial data</p><p>• Use your skills in Workiva and Technical Accounting to enhance reporting processes.</p>Accounting Manager/Supervisor<p>We are offering an exciting opportunity for an Accounting Manager/Supervisor in the service industry, located in LANSING, Michigan, United States. The chosen candidate will play a crucial role in handling accounting functions, managing financial services, and using various software systems to ensure efficiency and accuracy.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Oversee the processing of customer credit applications, ensuring accuracy and efficiency.</p><p>• Manage and maintain customer credit records, using accounting software systems.</p><p>• Handle inquiries from customers, providing timely and accurate responses.</p><p>• Monitor customer accounts and take appropriate actions as necessary.</p><p>• Utilize ADP - Financial Services to streamline financial processes and procedures.</p><p>• Leverage ERP - Enterprise Resource Planning to optimize resource distribution.</p><p>• Oversee Accounts Payable (AP) and Accounts Receivable (AR) to ensure financial accuracy.</p><p>• Conduct auditing processes to verify the accuracy of financial data.</p><p>• Manage billing functions to ensure timely and accurate billing.</p><p><br></p><p>For immediate consideration, please contact Jennifer Willis at 517.619.1899 or email your resume to [email protected]. </p>Fixed Asset Manager<p>We are offering a three+ month contract employment opportunity for a Fixed Asset Manager, located in DELTA, Ohio, United States. As a Fixed Asset Manager, you will be tasked with the responsibility of establishing new fixed assets processes, conducting reviews of fixed assets with operations and accounting, and ensuring compliance with auditor requirements. You will also be required to utilize Great Plains Dynamics and Maximo, and have proficiency in Excel.</p><p><br></p><p>Responsibilities:</p><p>• Establishing new procedures for managing fixed assets</p><p>• Reviewing and reconciling fixed assets with operational and accounting records</p><p>• Ensuring fixed assets processes meet auditor's criteria</p><p>• Utilizing Great Plains Dynamics and Maximo for asset management</p><p>• Leveraging Excel for asset data analysis and reporting</p><p>• Keeping accurate track of fixed asset inventory</p><p>• Maintaining the fixed asset ledger with precision and accuracy.</p>