43 results for Accounting Analyst in Toledo, OH

Financial Analyst We are offering an exciting opportunity for a Financial Analyst in the steel manufacturing industry at our location in Delta, Ohio. The Financial Analyst will be a key member of our team, providing crucial financial information and advice to aid in business decisions. This role involves managing business unit monthly forecasting, coordinating with different teams, and making strategic planning decisions. Responsibilities: • Analyze and provide accurate financial results monthly and offer advice on actual, forecasted, and budgeted results• Develop and manage the annual budget cycle process and associated financial statement analysis • Assist with strategic planning and coordination with the wider business for better decision making• Handle business unit month-end close processes by collaborating with Project Management teams, Project Accounting/Brand Finance teams, and Shared Services Team • Contribute to key decisions in the department and other areas within the business unit as a subject matter expert• Perform business and financial data analytics to ensure pragmatic, cost-effective solutions that contribute to business outcomes• Model, analyze, and evaluate operational and performance metrics to drive value-add conversations with business unit leadership• Develop connections throughout the business, participating in building consensus to achieve expected outcomes and providing perspective and advice• Leverage ideas and knowledge from around the business to gain deeper knowledge and build commercial capability• Work proactively with business partners to sustain and enhance reporting and analytics capabilities that increase speed, reliability, and drive action to create value.

Sr. Accountant Sr. Financial Analyst – Technical AccountingOur client, a non-automotive Fortune 300 company, is seeking a Senior Financial Analyst – Technical Accounting to join their team. This is a hybrid role (three days in-office) based in Downtown Detroit at their corporate headquarters. This opportunity offers rotational work assignments, fostering professional growth across different areas of accounting and finance. Employees enjoy leading benefits, including an exceptional 401(k) match that supports long-term financial security.About the RoleAs a Senior Financial Analyst in the Accounting Policy & Research team, you will play a key role in analyzing complex financial accounting issues and ensuring compliance with GAAP and regulatory accounting principles. You will conduct accounting research, provide technical guidance, and support external financial reporting. This role involves collaboration with senior leadership, external auditors, and cross-functional teams to drive technical accounting initiatives and improve financial reporting processes.Key ResponsibilitiesAccounting Research & Policy<ul><li>Research and implement new accounting pronouncements impacting financial statement presentation and disclosures.</li><li>Provide technical accounting guidance and support business transactions with proper GAAP interpretations.</li><li>Prepare technical accounting memos and whitepapers to document financial conclusions.</li><li>Assist with compliance initiatives related to GAAP and regulatory accounting.</li><li>Identify and drive process improvements in financial accounting and reporting.</li></ul>External Reporting<ul><li>Support the preparation of SEC filings, including Form 10-K, Form 10-Q, and Form 11-K.</li><li>Assist with quarterly and annual regulatory filings to the FERC and MPSC.</li><li>Collaborate with external auditors on accounting and reporting matters.</li><li>Draft financial statements and footnotes for public and regulatory filings.</li></ul>If you have questions, or would like more information, please call Jeff Sokolowski directly at (248)365-6131. Otherwise apply today.

Accountant We are seeking a detail-oriented and experienced Accountant in Ann Arbor. This role is 100% onsite. Ideal candidate will possess a strong understanding of accounting principles and practices, with a proven track record in account reconciliation and general ledger accounting. This role also requires proficiency in accounting software, and a solid grasp of GAAP (Generally Accepted Accounting Principles). As the Accountant, you will play a crucial role in ensuring the accuracy of financial reporting and compliance with regulatory standards. Duties • Prepare and maintain accurate financial statements in accordance with GAAP. • Perform account reconciliations to ensure the integrity of financial data. • Manage accounts payable processes, including invoice processing and payment approvals. • Oversee general ledger accounting activities, ensuring all transactions are recorded accurately. • Collaborate with external auditors during audits and provide necessary documentation. • Analyze financial data to identify trends, variances, and opportunities for improvement. • Assist in the preparation of budgets and forecasts based on financial Human Resource Responsibilities • Manage payroll for team (approx 40 employees) • Complete and file OSHA and other federally required human resources reports • Manage employee files and records • Manage and administer benefits package and benefit vendor relationships Requirements • Bachelor’s degree in Accounting or Finance; • Minimum of 5 years of experience in accounting or public accounting. • Strong knowledge of financial concepts and principles, including debits and credits. • Experience with account reconciliation processes and general ledger maintenance. • Excellent analytical skills with attention to detail and accuracy. • Strong communication skills, both written and verbal, to effectively convey financial information. • Ability to work independently as well as part of a team in a fast-paced environment. If you are passionate about accounting and looking for an opportunity to advance your career while contributing to a growing organization, we encourage you to apply for the Senior Accountant position.

Grant Accountant We are bringing in a Grant Accountant to our team based in Fremont, Ohio. As a Grant Accountant, you will be tasked with managing our financial activities related to grants. You will be maintaining the general ledger, tracking receipts, handling journal entries, and ensuring correct allocation of funds. Responsibilities: • Coordinate the financial aspects of grant management, ensuring accurate tracking and allocation • Maintain the General Ledger to ensure all financial data is accurate • Process Journal Entries, ensuring all transactions are recorded correctly • Use your knowledge of Grant Accounting to ensure all grants are properly managed • Handle Budget Management duties, ensuring all grant funds are allocated and used efficiently • Maintain and update all grant accounting records, ensuring they are accurate and up-to-date • Actively track receipts and other financial documents related to grants • Work independently, demonstrating motivation and drive in the absence of direct supervision.

Financial Analyst Robert Half Finance & Accounting has partnered with a Toledo-based organization as they look for an Excel wizard to join them as a Financial Analyst! Are you ready to elevate your career and thrive in a fast-paced, innovative environment? Our client, an industry leader embracing cutting-edge financial systems, is seeking a Financial Analyst to join their team. This is more than just a numbers game—it’s your chance to grow with a company! What You’ll Do:<ul><li>Reforecasting: Own the reforecasting process, leveraging a cloud-based forecasting tool.</li><li>Excel Mastery: Heavy-duty Excel skills required—think advanced formulas, pivot tables, and data modeling. This is your playground!</li><li>Data Dynamism: Dive into insights using Power BI.</li><li>Finance Utility Player: Support the preparation of financial packages, analyze expenses, and dabble in general ledger and financial reporting activities.</li></ul>Why Join Us:<ul><li>Growth Opportunity: Build your career within a forward-thinking organization.</li><li>Collaborative Culture: Work alongside a motivated and accomplished leader committed to team success and mentorship.</li><li>Innovation Hub: Be part of a company that’s streamlined systems and processes, creating a solid foundation for future growth.</li></ul>Interested? Apply now and let's chat!

Sr. Financial Analyst 💼 Job Opportunity: Senior Financial Analyst 💼 Are you ready to make an impact? We're seeking a Senior Financial Analyst to join our client's team and drive strategic decisions through cutting-edge financial insights. You'll analyze complex data, create detailed reporting, and ensure compliance with GAAP and organizational controls—all while working cross-functionally with departments like IT, production, and purchasing. What You'll Do:<ul><li>Prepare and analyze reports on margins, inventory, and costs.</li><li>Guide decision-making by evaluating raw materials, labor, and manufacturing costs.</li><li>Manage the Cost Accounting System and drive internal control initiatives.</li></ul>Interested in this direct hire opportunity? Apply now and let's chat!

Fixed Asset Accountant We are inviting applications for the role of Fixed Asset Accountant in our team, based in Charlotte, North Carolina. The selected candidate will be entrusted with the management of our fixed assets register, ensuring accurate tracking and reconciliation of asset transactions in line with our policies and accounting standards. Responsibilities: • Oversee the fixed asset register, ensuring precise recording of asset transactions • Monitor asset acquisitions, disposals, transfers, and depreciation schedules, ensuring adherence to our policies and accounting standards • Conduct regular fixed asset reconciliations on a monthly, quarterly, and annual basis • Review capital expenditure, ensuring proper classification and adherence to budget guidelines • Engage in active collaboration with various departments to verify asset information and resolve any discrepancies • Prepare journal entries pertaining to fixed asset activity and depreciation • Provide necessary fixed asset documentation during internal and external audits • Ensure compliance with GAAP, IFRS, and our accounting policies • Support financial planning and analysis teams by providing asset-related data and forecasts • Work in tandem with IT and facilities teams to monitor leased and owned assets • Conduct periodic physical asset verification to ensure records are accurate • Continuously develop and improve fixed asset processes, controls, and reporting procedures.

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.

Senior Accountant Robert Half is hiring a Senior Accountant for a great long-term opportunity on our Loan Staff team. As a Senior Accountant, you will be responsible for cash flow analysis, budgets and forecasting, account analysis and reconciliations, financial statement preparation and consolidation, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant position offers you great experience and a strong compensation and benefits package and is based in the Ann Arbor, Michigan area. We are need of a Senior Accountant with proven analytical skills and enjoys the thrill of working in a fast-paced environment. Submit your application today! Your responsibilities in this role - Be a part of various department-wide initiatives - Ready monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Prepare Balance Sheet account reconciliations - Carry out monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP - Achieve compliance with corporate accounting policies and procedures and controls by working with business partners - Bring a daily dedication to continuously improve the automation of the accounting and reporting process - Arrange quarterly reviews and testing with internal and external auditors - Other projects as necessary - Build analysis on financial results (trends, performance metrics, benchmarks)

Financial Analyst We are seeking a detail-oriented Financial Analyst to join our team in Toledo, OH. This role will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making. Key Responsibilities:<ul><li>Analyze financial statements, budgets, and forecasts</li><li>Identify trends and provide recommendations for cost savings and revenue growth</li><li>Assist with financial planning, variance analysis, and reporting</li><li>Collaborate with cross-functional teams to support business initiatives</li><li>Ensure compliance with accounting standards and company policies</li></ul>

Accounts Receivable Clerk The AR Analyst will play a key role in managing the company's accounts receivable processes. This includes processing AR transactions, invoicing customers, following up on outstanding payments, posting receipts, reconciling bank transfers, supporting intercompany reconciliations, and preparing cash forecasts. The AR Analyst will collaborate closely with the accounting team to ensure accurate financial reporting and month-end procedures.Key Responsibilities:<ul><li>Process AR Transactions & Month-End Entries</li><li>Record and manage accounts receivable transactions.</li><li>Prepare and post month-end journal entries related to AR.</li><li>Invoice Customers & Follow Up on Outstanding Payments</li><li>Issue accurate invoices to customers in a timely manner.</li><li>Communicate with customers regarding outstanding payments and resolve payment discrepancies.</li><li>Post Customer Receipts onto Sage</li><li>Accurately post all customer receipts to the Sage accounting system.</li><li>Ensure all payments are properly recorded and discrepancies are resolved.</li><li>Reconcile Monthly Bank Transfers & Cash Balances</li><li>Review and reconcile monthly bank transfers to ensure accurate cash flow reporting.</li><li>Reconcile cash balances and ensure proper reporting of the company’s financial position.</li><li>Reconcile Balance Sheet & Income Statement Accounts</li><li>Perform regular reconciliations of balance sheet and income statement accounts to ensure accuracy and completeness.</li><li>Support Intercompany Reconciliation Efforts</li><li>Assist in the reconciliation of intercompany accounts.</li><li>Provide supporting documentation for audits and ensure compliance with accounting policies.</li><li>Prepare Weekly Cash Forecasts</li><li>Assist in the preparation of weekly cash forecasts, ensuring accuracy in projecting cash flow needs.</li><li>Assist in Month-End Journals & Balance Sheet Reconciliations</li><li>Help prepare month-end journal entries and reconcile balance sheet accounts to support accurate financial reporting.</li><li>Cross-Training & Backup Support</li><li>Cross-train within the department to gain knowledge of all accounting functions.</li><li>Provide backup support for team members during periods of leave or absence.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or related field (preferred).</li><li>1-3 years of experience in accounts receivable or general accounting.</li><li>Proficiency in accounting software, especially Sage or similar systems.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Excellent communication and interpersonal skills.</li><li>Knowledge of accounting principles and procedures.</li></ul>

Accounting Clerk We are offering an exciting opportunity for a skilled Accounting Clerk 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 • Oversee the processing of incoming invoices and ensure their prompt payment. • Conduct account reconciliations and maintain accurate credit records. • Assist with the preparation of financial reports and cash forecasting. • Contribute to the annual budgeting process and year-end auditing. • Manage month-end General Ledger post and reconciliation. • Prepare tax exempt forms as necessary. • Collaborate on special projects, such as fixed assets and grants/funds management. • Provide backup support for Accounts Receivable management. • Contribute to non-profit benchmarking and GuideStar Rating. • Perform other assigned duties related to accounting and financial management.

Financial Analyst Robert 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. This position is office based primarily with possible hybrid. • Collaborates with the Accounting team to complete the Month End Close. • Leads the annual budget process and tracks expenses and revenues versus budget and analyzes fluctuations. • Analyzes financial information to create pro forma for new business opportunities working collaboratively with Operations and Business Development. • Prepares variance analysis of expected reimbursement working with Billing Department. • Works with Finance team to prepare for annual financial statement audit. • Evaluates profit and cost efficiencies in various areas of the organization. • Delivers key analysis of financial and operational performance. • Prepares financial information to be presented Leadership and Board. • Reviews operational data resulting in the design of diagnostic reports. • Creates and analyzes comparative market data. • Assists the leadership team with various projects, reports and spreadsheets as needed. • Performs other duties as assigned. Qualifications and Education Requirements • Bachelor’s degree in accounting, finance, economics, or related field. • Three to five years’ of progressively more responsible experience in accounting and financial analysis in a health care environment. • 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. • Must be knowledgeable and understand finance terminology and concepts. • Strong verbal and written communications skills. • Ability to complete projects timely and accurately. • Strong initiative and ability to manage multiple projects as well as strong follow through skills. • Ability to work independently. • Ability to work collaboratively with all the Company’s customers and/or partners.

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.

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in the automotive industry, based in Farmington Hills, Michigan. The successful candidate will be expected to perform a range of accounting and financial analysis tasks, contribute to management reporting and budgeting processes, and work closely with various teams to enhance the business' success. Responsibilities • Accurately and efficiently process Tier II accounting transactions, ensuring their integrity and compliance with accounting rules and SOX. • Conduct inventory checks, investigate any significant discrepancies, and recommend actions to rectify problem areas. • Collaborate with the procurement and sales teams to ensure accurate pricing for customer-provided parts. • Assist in the preparation of the annual budget and contribute to the development of standard costs for Tier II products. • Identify obsolete inventory and collaborate with various teams to facilitate its disposal and manage associated tooling. • Contribute to continuous improvement efforts by identifying opportunities and conducting cost/benefit analyses. • Manage the standard costing system, working closely with the procurement and supply chain teams to ensure accurate part costing. • Support the Tier II team in all physical inventory counts and management meetings. • Review monthly charges and related deductions to identify cost recovery opportunities. • Undertake any additional duties or projects as required.

Sr. Financial Analyst Senior FP& A Analyst SummaryJoin a global automotive manufacturing company with operations spanning 14 locations across 11 countries, including a recent major acquisition. This high-impact role offers direct exposure to executive leadership, ownership of key financial reporting, and the opportunity to drive strategic decision-making. Reporting to the Global Director of Finance, you will be responsible for detailed financial modeling, forecasting, and business insights that influence key corporate initiatives. This is an ideal opportunity for a proactive, analytical thinker who thrives in a fast-paced, dynamic environment.Key Responsibilities<ul><li>Lead budgeting, forecasting, and financial planning to align with business objectives.</li><li>Own the month-end financial package and board-level monthly review report, delivering insights to leadership.</li><li>Develop and maintain complex financial models to support short- and long-term business planning.</li><li>Enhance sales reporting analytics by tracking real sales performance by customer, region, and product, providing actionable insights.</li><li>Build profitability reporting by allocating cost structures to sales, ensuring visibility into performance and improvement opportunities.</li><li>Prepare and present quarterly financial reports with variance analysis and strategic recommendations.</li><li>Collaborate cross-functionally with operations, supply chain, and sales to provide financial insights.</li><li>Monitor key performance indicators (KPIs) and support data-driven decision-making.</li><li>Assist with executive-level financial presentations and strategic initiatives.</li><li>Ensure data integrity across financial systems, with experience in OneStream or HFM strongly preferred.</li></ul>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.

Accounts Payable Specialist We are on the lookout for a diligent Accounts Payable Specialist to be a part of our team. Situated in ANN ARBOR, Michigan, this role predominantly revolves around managing customer accounts, processing applications, and maintaining meticulous customer records. This opportunity offers a long-term contract employment in the financial services industry. Responsibilities: • Accurately execute customer credit applications in an efficient manner. • Uphold precise records of customer credit. • Tackle customer inquiries and provide prompt resolutions. • Monitor customer accounts vigilantly and initiate appropriate actions. • Effectively perform accounting functions, focusing on accounts payable. • Handle 3-way matching tasks with precision and speed. • Utilize Microsoft 365 Enterprise and Microsoft Excel for various tasks. • Oversee posting payments and cash applications. • Manage chargebacks and conduct bank reconciliations. • Perform account reconciliation and handle invoice discrepancies.

Accounting Manager We are offering an exciting opportunity for a Controller at our location in Findlay, Ohio, United States. As a Controller, you will play a crucial role in overseeing our financial activities within multiple lines of business, including aggregate quarries, asphalt plants, and road construction. Your key responsibilities will involve managing the accounting staff, ensuring accurate financial records, preparing annual budgets, and driving process improvement initiatives. Responsibilities:• Lead and develop the accounting staff within the operating company.• Oversee the preparation of monthly financial statements and ensure all balance sheet accounts are reconciled monthly.• Oversee the month-end closing process, including journal entries, accruals, inventory adjustments, and reviewing P& L’s.• Establish a strong working relationship with operations managers to understand the various lines of business and provide financial analysis support as needed.• Prepare and present annual budgets and financial reforecasts for the operating company.• Respond to internal and external audit requests in a timely and efficient manner.• Compile and analyze financial data from multiple sources using Excel and Hyperion/Essbase.• Ensure that adequate controls are in place and maintained to safeguard financial assets, including adherence to SOX controls and company accounting policies and procedures.• Manage the completion of annual and semi-annual reporting.• Take ownership of various process improvement initiatives and drive improvements throughout the operating company.

Accounts Payable Specialist We are seeking a skilled Accounts Payable Specialist to join our team in the legal industry, located in DETROIT, Michigan. This role offers a contract to permanent employment opportunity where you will be tasked with ensuring the accurate and timely processing of supplier invoices, managing payments, and maintaining effective communication with vendors. Responsibilities: • Conduct thorough reviews of invoices for goods and services purchased, ensuring their accuracy before processing. • Prepare and execute payment runs effectively, including checks, electronic funds transfers, and wire payments, adhering to internal protocols. • Maintain strong relationships with vendors, addressing any discrepancies in payments and responding to inquiries about unpaid invoices or billing issues. • Carry out audits on employee expense reports to ensure compliance with company policies. • Uphold accurate financial records, including regular reconciliation of the accounts payable sub-ledger to the general ledger. • Ensure all accounts payable activities comply with company policies and relevant regulations. • Generate detailed reports on accounts payable activity and aging balances for management review. • Use accounting software such as SAP, NetSuite, QuickBooks, or similar applications effectively. • Demonstrate high level of accuracy and attention to detail when processing invoices, payments, and reconciliations. • Exhibit strong organizational skills to efficiently handle large volumes of invoices and deadlines. • Solve payment discrepancies and vendor issues effectively. • Collaborate effectively within a team and communicate clearly with internal departments and external vendors.

Accounting Manager Robert Half Finance & Accounting has partnered with a Toledo area organization as they look for an experienced Accounting Manager to join their expanding accounting department and play a pivotal role in enhancing processes and driving cross-departmental collaboration. This dynamic role offers the chance to: <ul><li>Own the month-end Close process.</li><li>Identify opportunities to improve efficiencies </li><li>Analyze financial results.</li><li>Work closely with other departmental leaders to ensure proper documentation standards are met.</li><li>Ensure compliance with US GAAP standards. </li></ul>Interested in this direct hire opportunity? Apply now and let's chat!

Sr. Accountant Exciting Opportunity: Senior AccountantAre you ready to advance your accounting career and contribute to meaningful projects? We are working with a great client in the Bowling Green area that has a generous benefits package including time off. As a Senior Accountant, you would be supporting grants, service contracts, and restricted funds within the Controller’s Office. Additional duties:<ul><li>Maintain and update the general ledger, reconcile accounts, and ensure compliance with GAAP, FASB, and GASB standards.</li><li>Prepare reports like the Schedule of Expenditures of Federal Awards (SEFA) and NSF HERD report, and assist with periodic federal fund draws.</li><li>Handle year-end audit work papers, federal sub-award filings, and cost-share calculations.</li><li>Train and support internal stakeholders on restricted fund accounting.</li><li>Contribute to special projects that expand your expertise and impact.</li></ul>

Staff Accountant We are offering a permanent employment opportunity for a Grant Accountant in Fremont, Ohio. The role calls for a motivated and meticulous individual who will primarily handle customer applications, maintain customer credit records, and manage customer inquiries. The Staff Accountant will also monitor customer accounts and take the necessary actions. Responsibilities: • Manage the processing of customer credit applications with precision and efficiency• Maintain comprehensive and accurate records of customer credits • Resolve customer inquiries promptly and professionally• Regularly monitor customer accounts and initiate appropriate actions• Ensure proper allocation and tracking of Journal Entries• Maintain a solid understanding of Accounts Payable (AP) and Accounts Receivable (AR)• Conduct regular bank reconciliations and manage general ledger updates• Perform month-end close activities and ensure accuracy of financial data• Utilize financial software such as NetSuite, Oracle, QuickBooks, and SAP effectively• Stay informed about current trends in accounting and finance industry.

Staff Accountant We are offering a permanent employment opportunity for a Staff Accountant based in Ypsilanti, Michigan. This role involves a variety of accounting duties and will be conducted in an onsite workplace. The Staff Accountant will be integral in ensuring the efficiency and accuracy of our financial operations and reporting. Responsibilities: • Conducting daily accounting tasks including general ledger reconciliation and journal entries • Assisting in the annual audit preparation by collating and preparing necessary documents for auditors • Ensuring the accuracy of financial reports and providing support to management in budget assessments and decision-making processes • Collaborating with cross-functional teams to improve accounting and financial processes • Analyzing financial data to provide actionable insights and conducting variance analyses • Maintaining accurate and compliant records and documentation • Resolving accounting discrepancies and ensuring adherence to financial regulations and company policies • Participating in initiatives to improve processes within the accounting department • Overseeing the month-end, quarter-end, and year-end close processes.

Sr. Accountant We are offering a long term contract employment opportunity for a Sr. Accountant in a city in Michigan. The primary job function involves the reconciliation of accounts, maintenance of the general ledger, and other accounting responsibilities in the financial industry. As a Sr. Accountant, you will carry out various tasks that require excellent analytical skills and proficiency in Dynamics 365 Finance & Operations and Excel. Responsibilities: • Conduct bank reconciliations to ensure all financial data is accurate • Handle account reconciliations to maintain financial accuracy and transparency • Oversee balance sheet reconciliation for a comprehensive review of financial status • Maintain the general ledger to keep an accurate record of all transactions • Prepare and post journal entries to ensure all business transactions are recorded • Utilize Excel for data analysis and financial reporting • Conduct the month-end close process to finalize financial records for the month • Utilize Dynamics 365 Finance & Operations for financial management and operations.

Sr. Accountant Our trusted client is seeking a Sr. Accountant Consultant for a long-term project. This hybrid role is located in Novi, Michigan and will report directly to the Director of Accounting. The day-today responsibilities include: • Conduct thorough General Ledger clean up tasks• Undertake forensic accounting to identify and fix unsupported Journal Entries• Perform account reconciliations and balance sheet reconciliations• Leverage Microsoft Excel and Microsoft 365 Enterprise for various accounting tasks• Ensure smooth Month End Close processes• Provide assistance to internal auditors if required (not a must-have for the immediate need)• Participate in the creation of Standard Operating Procedures (SOPs) if needed (not a must-have for the immediate need)