<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>
We are looking for a detail-oriented Staff Accountant to join our team in New Boston, Michigan. This Contract-to-long-term role offers a hybrid work arrangement, combining three days in-office with two days remote. The ideal candidate will bring expertise in financial transactions, reconciliations, and reporting to ensure the accuracy and timeliness of our accounting processes.<br><br>Responsibilities:<br>• Manage daily financial transactions, including invoicing, cash receipts, and disbursements, ensuring accuracy and compliance.<br>• Prepare and review profit and loss statements, tax filings, and bank reconciliations for assigned areas.<br>• Perform journal entry preparation and execute period-end close activities, analyzing and explaining any variances.<br>• Develop and implement accounting processes and procedures for new business initiatives.<br>• Oversee general ledger account reconciliations and ensure timely resolution of discrepancies.<br>• Address and resolve billing, cash receipt, and disbursement issues for both internal and external stakeholders.<br>• Assist in the implementation of sales tax software, prepare sales tax returns, and coordinate payments with the Tax department.<br>• Collaborate with the Controller and team members to identify and execute process improvements for accounting operations.<br>• Lead or contribute to special projects and provide ad hoc reporting and analysis as needed.
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 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.
We are looking for a highly organized and detail-oriented Staff Accountant to join our team in Warren, Michigan. This position offers a hybrid work schedule, allowing remote work two days a week after completing an initial on-site training period. As a key member of the accounting team, you will collaborate closely with the Controller and Senior Accountant to ensure smooth financial operations and compliance.<br><br>Responsibilities:<br>• Process weekly payroll for union employees, ensuring accuracy and compliance with organizational standards.<br>• Reconcile payroll submissions and review reports for precision and correctness.<br>• Manage onboarding and offboarding payroll tasks, including handling employment verifications and unemployment claims.<br>• Prepare and submit union benefits reports using Excel and other platforms, ensuring timely payments.<br>• Maintain accurate employee personnel records and verify I-9 documentation.<br>• Match purchase orders and packing slips to corresponding invoices, ensuring proper coding and entry into accounting systems.<br>• Process invoice payments through various methods, including credit card transactions, and reconcile statements.<br>• Post journal entries related to payroll and perform account analysis for financial accuracy.<br>• Provide backup support for accounts receivable tasks, such as invoice processing and bank transactions.<br>• Assist in special projects and reporting efforts alongside the Senior Accountant and Controller.
We are looking for an experienced Staff Accountant to join our team in Dearborn, Michigan. In this role, you will manage key financial operations, including account reconciliations, financial reporting, and client correspondence, ensuring accuracy and compliance with accounting standards. This position offers the opportunity to work closely with clients, provide financial insights, and contribute to improving processes and efficiency.<br><br>Responsibilities:<br>• Oversee daily accounting operations for clients, including accounts payable, accounts receivable, and general ledger management.<br>• Ensure the accurate and timely recording of financial transactions, reconciliations, and necessary adjustments.<br>• Review and approve journal entries, account reconciliations, and financial statements prepared by the team.<br>• Lead month-end and year-end closing processes to ensure compliance with accounting principles.<br>• Prepare and analyze financial statements such as balance sheets, income statements, and cash flow reports.<br>• Collaborate with clients on budgeting, forecasting, and financial planning initiatives.<br>• Identify financial trends and variances, providing actionable insights and recommendations to stakeholders.<br>• Manage the preparation and review of business tax returns to ensure adherence to regulatory standards.<br>• Address client questions and concerns, delivering financial advice and proactive support.<br>• Identify opportunities to streamline accounting processes and implement efficiency improvements.
We are looking for a detail-oriented Staff Accountant to join our team in New Boston, Michigan. This Contract-to-permanent position offers a hybrid work arrangement, combining in-office collaboration and remote flexibility. The ideal candidate will play a critical role in managing daily accounting activities, ensuring accurate financial reporting, and supporting new business initiatives.<br><br>Responsibilities:<br>• Handle daily financial transactions, including invoicing, cash receipts, disbursements, and related accounting activities.<br>• Prepare and analyze profit and loss statements, ensuring accuracy and timeliness for assigned areas.<br>• Perform general ledger and bank reconciliations, addressing and resolving discrepancies as needed.<br>• Develop and implement accounting processes and procedures for new initiatives and transactions.<br>• Create journal entries and oversee period-end close activities, investigating and explaining variances when necessary.<br>• Assist in billing and accounting functions for various departments across the organization.<br>• Collaborate with the Tax department to implement sales tax software, process returns, and ensure timely payments.<br>• Identify and address issues related to billing, cash management, and disbursements for internal and external stakeholders.<br>• Work with the Controller and peers to recommend and execute process improvements.<br>• Participate in special projects and provide ad hoc reporting and analysis as needed.
<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>
<p>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!</p><p><br></p><p>Your responsibilities in this role</p><p><br></p><p>- Be a part of various department-wide initiatives</p><p><br></p><p>- Ready monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Prepare Balance Sheet account reconciliations</p><p><br></p><p>- Carry out monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP</p><p><br></p><p>- Achieve compliance with corporate accounting policies and procedures and controls by working with business partners</p><p><br></p><p>- Bring a daily dedication to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Arrange quarterly reviews and testing with internal and external auditors</p><p><br></p><p>- Other projects as necessary</p><p><br></p><p>- Build analysis on financial results (trends, performance metrics, benchmarks)</p>
<p><strong>Property Accountant</strong></p><p> <strong>Location:</strong> Hybrid – 2 Days In-Office | <strong>Reports to:</strong> Accounting Manager</p><p><strong>About Our Client:</strong></p><p> Our client is one of the 100 largest property management companies in the United States, managing a diverse portfolio of multifamily properties across the country. With a strong reputation for excellence and a people-first culture, the company offers a collaborative environment where innovation, efficiency, and career growth are valued. This hybrid role (2 days per week in-office) is ideal for a motivated accounting professional looking to deepen their experience in real estate financial operations.</p><p><strong>Position Summary:</strong></p><p> The Property Accountant will be responsible for preparing timely and accurate monthly financial statements for a portfolio of approximately 15 properties. This includes handling journal entries, bank and balance sheet reconciliations, variance analysis, and year-end reporting. The role will collaborate closely with internal departments, external partners, and senior management on a variety of accounting tasks and strategic initiatives, including real estate transactions and development activity.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare monthly financial statements for a portfolio of multifamily properties</li><li>Record and post monthly journal entries, including necessary accruals</li><li>Reconcile bank accounts and all balance sheet accounts with supporting schedules and documentation</li><li>Analyze and investigate budget-to-actual variances; provide clear, actionable explanations</li><li>Communicate with mortgage lenders regarding payment schedules, escrows, and reserve requirements</li><li>Calculate and process cash distributions to property investors</li><li>Compile detailed year-end work paper packages for external CPAs handling audits and tax filings</li><li>Serve as a key point of contact for clients, responding to questions and resolving accounting issues</li><li>Participate in ad hoc projects requested by clients or assigned by the Accounting Manager</li><li>Assist senior leadership in accounting for complex real estate transactions such as acquisitions, recapitalizations, dispositions, and construction activity</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting required</li><li>Minimum of two (2) years of general ledger experience; public accounting background is a plus</li><li>Solid understanding of Generally Accepted Accounting Principles (GAAP)</li><li>Strong interpersonal skills with a customer-service mindset</li><li>Excellent analytical and critical thinking abilities</li><li>Team-oriented with the ability to thrive in a dynamic, fast-paced environment</li><li>High level of initiative with a desire for career advancement</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>
<p><strong>Key Responsibilities</strong></p><p><br></p><ul><li><strong>Payroll Management</strong>: Process payroll accurately and on time, utilizing <strong>QuickBooks</strong> or <strong>Paycor</strong> (preferred). Ensure compliance with tax regulations and payroll laws.</li><li><strong>Accounts Payable (AP)</strong>: Accurately enter and manage vendor invoices, issuing payments promptly while maintaining vendor relationships.</li><li><strong>Accounts Receivable (AR)</strong>: Track customer invoices, monitor payments, and follow up on outstanding balances to maintain cash flow.</li><li><strong>Reconciliation</strong>: Perform monthly reconciliation of bank accounts, credit cards, and general ledger to ensure data accuracy and integrity.</li><li><strong>Month-End Preparation</strong>: Assist in preparing financial statements, journal entries, and reporting for month-end close processes.</li><li><strong>Administrative Support</strong>: Provide ad-hoc administrative support as needed, including filing, correspondence, and scheduling, contributing to the smooth day-to-day operation of the office.</li></ul><p><br></p><p><strong>Requirements</strong></p><ul><li>Proven experience in bookkeeping or accounting roles, ideally in a manufacturing environment.</li><li>Proficiency in <strong>QuickBooks</strong> (required); familiarity with <strong>Paycor</strong> is a strong plus.</li><li>Strong understanding of accounting principles, payroll systems, and general ledger processes.</li><li>Excellent attention to detail and organizational skills with the ability to meet deadlines consistently.</li><li>Strong communication skills, both written and verbal, to engage with internal departments and external vendors or customers.</li></ul><p><br></p><p><br></p><p><strong>Why Join Us?</strong></p><p><strong>Excellent Benefits</strong>: Comprehensive health insurance, paid time off, retirement plans, and employee wellness programs.</p><p><strong>Employee-Centric Culture</strong>: We prioritize collaboration, professional growth, and employee satisfaction.</p><p><strong>Opportunities to Make an Impact</strong>: Join a small team where your contributions will directly influence our success.</p><p><br></p>
<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>
<p>Bill Watts at Robert Half is partnering with a dynamic, growing non-automotive manufacturing company and we are looking for a detail-oriented AP Accountant to join our team in the Grosse Pointe, Michigan area! This company is a fast-growing manufacturing company dedicated to producing high-quality products/materials for customers across multiple industries. As we scale our operations, we’re seeking a detail-oriented <strong>Accounts Payable Accountant</strong> to ensure the accurate and timely processing of vendor payments and support the finance team in maintaining strong internal controls.</p><p><br></p><p><strong>Position Summary</strong></p><p>The Accounts Payable Accountant will be responsible for managing all aspects of the accounts payable function, including invoice processing, payment execution, vendor communication, and reconciliation. This role requires strong attention to detail, excellent organizational skills, and the ability to thrive in a fast-paced manufacturing environment. The ideal candidate will want to grow their accounting knowledge and potentially transition to a Staff Accountant in the future!</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process a high volume of invoices accurately and in a timely manner, ensuring proper matching with purchase orders and receiving documents</li><li>Review and verify vendor statements, resolve discrepancies, and ensure timely payments</li><li>Perform three-way matching of invoices, POs, and goods receipts</li><li>Maintain and reconcile the AP ledger, ensuring completeness and accuracy</li><li>Process weekly and monthly check runs, ACH and wire transfers, and manual payments as needed</li><li>Support month-end close by preparing AP-related journal entries, accruals, and reconciliations</li><li>Assist in maintaining vendor records and setting up new vendors in the accounting system</li><li>Collaborate with purchasing, receiving, and operations teams to resolve invoice and PO issues</li><li>Ensure compliance with company policies and internal controls</li><li>Support audits by providing documentation and responding to inquiries related to AP</li></ul><p><br></p><p><strong>Qualifications</strong></p><ul><li>Associate’s or bachelor’s degree in accounting, Finance, or related field preferred</li><li>2+ years of experience in accounts payable, preferably in a <strong>manufacturing or industrial environment</strong></li><li>Knowledge of GAAP and AP best practices</li><li>Experience with ERP systems (e.g., SAP, NetSuite, Oracle, QuickBooks, or similar)</li><li>Proficiency in Microsoft Excel and other Office applications</li><li>Strong organizational, analytical, and communication skills</li><li>Ability to work independently, prioritize tasks, and meet deadlines</li><li>High attention to detail and accuracy</li></ul><p><br></p><p><strong>Preferred Skills</strong></p><ul><li>Familiarity with inventory and purchasing systems</li><li>Experience with ERP implementation or AP automation tools</li><li>Understanding of sales/use tax or freight charges in a manufacturing setting</li></ul>
<p><strong>Company Overview:</strong></p><p>Join a well-established and highly competitive company in the distribution and manufacturing industry. Our organization is known for leveraging innovation and operational excellence to dominate its market segment. We pride ourselves on offering a collaborative company culture, excellent benefits, and a supportive environment where employees can thrive and grow professionally.</p><p>We are seeking an experienced and proactive <em>Controller</em> to manage our financial operations, oversee accounting processes, and provide strategic guidance. This hands-on role requires a skilled professional who is comfortable wearing many hats and contributing both tactically and strategically in a fast-paced environment.</p><p><br></p><p><strong>Financial Management:</strong></p><p>Oversee and manage the company’s Profit & Loss (P& L) statement, providing detailed financial insights to guide decision-making.</p><p>Lead the budgeting and forecasting processes, helping ownership plan for both short-term objectives and long-term growth.</p><p>Provide financial analysis and reporting to track performance and highlight key trends or areas for improvement.</p><p><strong>Accounting Operations:</strong></p><p>Manage monthly and annual close processes, ensuring timely and accurate financial reporting across multiple entities.</p><p>Oversee the consolidation of financial statements for the company and its related entities.</p><p>Collaborate with the company’s CPA firm for the preparation of financial statements, ensuring compliance with GAAP and other standards.</p><p><strong>Job Costing & Inventory Oversight:</strong></p><p>Implement and manage job costing practices to measure profitability at the customer, product, and project levels.</p><p>Monitor and manage inventory valuation to ensure accurate reporting and efficient operations.</p><p><strong>Supervisory Role:</strong></p><p>Oversee and mentor the staff accountant(s), ensuring workflow efficiency and adherence to best practices.</p><p>Direct payroll oversight, ensuring compliance with state, federal, and local regulations, and timely payroll processing.</p><p><strong>Strategic Partnership with Ownership:</strong></p><p>Act as a trusted advisor, providing ownership with actionable financial recommendations on profit maximization, growth strategies, and cost management.</p><p>Support operational leadership in evaluating and pursuing new revenue streams or strategic initiatives.</p><p><strong>Regulatory Compliance and Internal Controls:</strong></p><p>Ensure compliance with tax regulations and oversee tax preparation in collaboration with external consultants.</p><p>Maintain and strengthen internal controls to safeguard company resources and ensure the integrity of financial reporting.</p><p><br></p><p><strong>Qualifications</strong></p><p><strong>Education</strong></p><p>bachelor’s degree in Accounting, Finance, or a related field required. CPA or CMA designation strongly preferred.</p><p><strong>Experience:</strong></p><p>Minimum of 5-8 years of progressive accounting experience, with at least 2-3 years in a leadership role.</p><p>Proven experience in consolidations, oversight of multiple entities, job costing, and the manufacturing or distribution industry is strongly preferred.</p>
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.
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>Our client is a successful, profitable and growing property management owner and real estate company. Due to their growth is looking to hire a senior property accountant. For consideration candidates need to have a minimum of 2 years of commercial or resident real estate experience including: financial reporting, general ledger, financial reporting (including fee based and partnership allocations), month and year-end close, journal entries, CAM reporting, budgeting, forecasting, rent rolls, and reconciliations experience. The ideal candidate will enjoy working for a company that is ethical, forward thinking, and wants to be the leader in their industry. This position requires candidates to have a bachelor’s degree in accounting.</p><p><br></p><p>Our Oakland County based client is presently looking to hire a skilled senior accountant to join their organization. If you are hired for this position you will work with a 7 person team and be responsible for the following activities: working with a diversified commercial real estate portfolio (senior living and commercial office buildings), and, their property managers to prepare rent rolls, assist with developing budgets, forecasting, general ledger, month-end, account reconciliations, year-end, financial statement preparation, financial reporting, special projects an assist with preparing property tax returns. If you are interested in joining a leading company with an exceptional history of growth and success and put your career into the fast lane than please forward your resume today. If you have questions or if you would like more information please call Jeff Sokolowski directly at (248)365-6131.</p>
<p><strong>Our Client</strong></p><p><strong>Position Title:</strong> Tax Analyst, Federal and State</p><p><strong>Reports To:</strong> Federal Tax Manager</p><p><strong>Position Summary:</strong></p><p>Our client is looking for a dynamic Tax Analyst to join their team and support critical aspects of federal, state, and local income tax functions. This exciting role offers opportunities to engage in income tax compliance, tax planning, research, audit support, and assisting financial staff with Accounting for Income Taxes under ASC 740. Join a company that values professional growth, innovation, and collaboration.</p><p><strong>Why You’ll Love This Role:</strong></p><ul><li>Enjoy a <strong>comprehensive bonus program</strong> and <strong>free daily and catered lunches</strong> to keep you fueled and focused.</li><li>Be part of a supportive team that fosters a culture of learning and professional development.</li><li>Work in an environment where your expertise in tax processes will make a tangible impact.</li></ul><p><strong>Essential Job Functions:</strong></p><ul><li>Prepare and review federal, state, and local income tax returns and related documentation.</li><li>Research and resolve federal, state, and local governmental audits and notices.</li><li>Maintain income tax accounting records and support quarterly and annual income tax provisions.</li><li>Conduct research and analysis to support tax planning initiatives.</li><li>Evaluate the tax implications of acquisitions and dispositions.</li><li>Collaborate with international teams to integrate key data into tax filings and ensure compliance.</li><li>Stay ahead of changes in tax legislation to ensure the organization remains compliant.</li></ul><p><strong>Supplemental Job Functions:</strong></p><ul><li>Build strong relationships with internal departments, including financial, legal, and HR teams, to address income and non-income tax matters (e.g., sales/use tax, property tax, employment tax).</li><li>Partner with external accountants on tax return preparation, tax savings projects, and accounting for income taxes.</li></ul><p>For immediate and confidential consideration please contact Jeff Sokolowski at (248)365-6131 directly. </p>
If you have a positive attitude and enjoy working with Excel, Robert Half has an entry-level Accountant position available for you. This long-term contract / temporary to hire entry-level Accountant position is located in Ann Arbor, Michigan. Reporting to the Accounting Manager, the Accountant will be responsible for data entry, financial statement review, and Excel spreadsheet creation and manipulation. If you feel you fit this description, reach out for a position in a dynamic team with opportunities for future growth! For more information about this exciting venture, get in touch with us today.<br><br>What you get to do every single day<br><br>- Reconcile and balance general ledger accounts<br><br>- Prepare journal entries monthly<br><br>- Helping with full cycle Accounts Payable and Accounts Receivable processes<br><br>- Carrying out alternate duties and taking part in special projects as assigned<br><br>- Perform data entry<br><br>- Aiding in audit fieldwork for both operational and financial audits<br><br>- Investigating and fixing account discrepancies
<p>Bill Watts at Robert Half is partnering with a leading manufacturer in the food production and agricultural sector. With a commitment to operational excellence, product quality, and continuous improvement, we are seeking an experienced and analytical <strong>Plant Controller</strong> to manage all financial activities at our Troy facility and support strategic plant-level decision-making.</p><p><br></p><p><strong>Position Summary</strong></p><p>The Plant Controller is responsible for overseeing the financial operations of the manufacturing plant, ensuring accurate cost accounting, financial reporting, budgeting, and analysis. This role will act as a strategic business partner to plant leadership, providing insights to improve efficiency, reduce cost, and support profitability.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>Financial Oversight</p><ul><li>Manage all plant-level accounting operations including inventory, standard costing, and cost of goods sold (COGS) analysis</li><li>Prepare and analyze monthly financial statements, variance reports, and key performance indicators (KPIs)</li><li>Lead month-end close processes and ensure compliance with internal controls and corporate policies</li></ul><p>Cost Accounting</p><ul><li>Maintain and improve standard costing models and processes</li><li>Analyze manufacturing variances (labor, overhead, material usage, scrap) and communicate findings to plant management</li><li>Partner with operations to monitor and control production costs, yields, and efficiencies</li></ul><p>Budgeting & Forecasting</p><ul><li>Lead the plant’s annual budgeting process, quarterly forecasts, and long-range planning</li><li>Track capital expenditures and support ROI analysis for new equipment or process improvements</li><li>Provide financial modeling and analysis for strategic initiatives</li></ul><p>Compliance & Controls</p><ul><li>Ensure compliance with GAAP and company financial policies</li><li>Support internal and external audits by preparing documentation and responding to inquiries</li><li>Implement and maintain strong internal controls over financial reporting, inventory, and assets</li></ul><p>Leadership & Collaboration</p><ul><li>Act as a key member of the plant leadership team</li><li>Supervise plant accounting staff (if applicable) and foster a culture of accountability and continuous improvement</li><li>Serve as the liaison between the plant and corporate finance team</li></ul>
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.
<p><strong>Accounting Manager Opportunity</strong></p><p>We are seeking an experienced Accounting Manager to join a rapidly growing team in Troy, Michigan. The organization is a full-service architectural and engineering firm providing comprehensive design services across multiple industries, including education, healthcare, commercial, and industrial. The ideal candidate will have substantial experience managing financial operations, a proven ability to lead teams, and advanced proficiency in accounting software and financial reporting tools.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee general ledger management, financial reporting, and year-end financial close.</li><li>Manage payroll processing, retirement contributions, HSA payments, and other fiscal activities.</li><li>Handle corporate banking activities and cash flow projections.</li><li>Lead and develop accounting staff, ensuring accuracy in invoices, accounts payable, expense reports, and account reconciliations.</li><li>Maintain accounting software security and optimize system configurations (Deltek AJERA preferred).</li><li>Prepare annual budgets, expense projections, and performance updates.</li><li>Collaborate with external accounting firms for audits and year-end reporting.</li><li>Provide financial reports to executive leadership, oversee corporate insurance, and manage compliance-related filings.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or Business required; CPA preferred.</li><li>7+ years of relevant experience in managing full financial operations.</li><li>Strong analytical skills and attention to detail.</li><li>Advanced proficiency in Excel, Word, and financial systems; experience in Deltek AJERA or SQL preferred.</li><li>Background in professional services and/or architecture/construction industries is highly desired.</li><li>Self-motivated leader with excellent team collaboration and communication skills.</li></ul><p><br></p>
<p><strong>Tax Analyst – Hybrid (3 Days Onsite)</strong></p><p> <strong>Location: Detroit Metro Area</strong></p><p>Our client is a Fortune 300 service provider and non-automotive manufacturer with a national presence and over a century of operational excellence. With affiliated businesses across 19 states, the company supports a broad range of industries through innovative technologies, critical infrastructure, and high-impact services.</p><p>More than a market leader, our client is known for its values-driven culture that emphasizes employee development, collaboration, and community engagement. Team members are recognized and supported in an environment that promotes well-being, career growth, and meaningful contributions.</p><p><strong>About the Role</strong></p><p> This hybrid role (in-office Tuesday through Thursday) is an exciting opportunity for a tax professional ready to contribute to a high-performing team. Reporting to senior tax leadership, the Tax Analyst will support federal and state income tax compliance, tax provision calculations, audit support, and process improvement initiatives. The ideal candidate will have a foundational understanding of corporate tax rules and a desire to grow their expertise in a fast-paced, collaborative setting.</p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and review income tax returns, quarterly tax provisions, and supporting documentation for multiple legal entities.</li><li>Support tax planning and audit response projects under the direction of more senior staff.</li><li>Conduct research on technical tax matters and clearly communicate conclusions.</li><li>Identify and track tax savings opportunities uncovered during compliance and review activities.</li><li>Enhance the compliance and provision process through data analysis and process automation.</li><li>Collaborate with cross-functional departments and build effective relationships with stakeholders.</li><li>Contribute to improvements in ASC 740 reporting, tax accounting processes, and internal controls.</li><li>Maintain professional development and stay current on changing tax regulations and best practices.</li></ul><p>For immediate and confidential consideration please apply today. If you would like more information or have additional questions, please call Jeff Sokolowski directly at (248)365-6131.</p><p><br></p>
<p>We are looking for an experienced Controller (Corporate and Plant) to oversee and manage financial operations at our clients manufacturing company in Auburn Hills, Michigan. This role requires a meticulous individual with a strong background in financial reporting, budgeting, and cash flow forecasting who is able to oversee and do the accounting and finance for five locations. The ideal candidate will play a critical role in ensuring the accuracy and efficiency of our accounting processes while contributing to the overall financial health of the company.</p><p><br></p><p>Responsibilities:</p><p>• Perform monthly general ledger closings, ensuring financial data is accurately calculated, posted, and reviewed.</p><p>• Analyze financial information related to assets, liabilities, and capital to prepare balance sheets, profit and loss statements, and other reports that summarize the company’s financial position.</p><p>• Develop, implement, and oversee control procedures to maintain compliance and operational efficiency.</p><p>• Audit contracts, orders, and vouchers while assisting in the preparation of governmental surveys.</p><p>• Prepare for annual financial statement audits, ensuring all necessary documentation is in place.</p><p>• Assign tasks to team members and review their work for accuracy, adherence to policies, and overall quality.</p><p>• Evaluate and standardize accounting procedures to improve efficiency and streamline operations.</p><p>• Collaborate with internal project managers to gather data for monthly revenue recognition and accrual reporting.</p><p>• Conduct operational surveys to assess organizational needs and recommend system improvements.</p><p>• Compile and analyze financial data for use in cash flow forecasting and decision-making.</p>
<p><strong>Corporate International Tax Manager</strong></p><p> <strong>Location: Southfield, MI | Hybrid (Tues-Thurs in office)</strong></p><p>Our client, a global service company, is seeking a <strong>Corporate International Tax Manager</strong> to join their growing tax team. In this impactful role, you will help drive international tax strategy, ensure global compliance, and contribute to tax-efficient business decisions that support ongoing international operations.</p><p>This hybrid position (3 days in-office: Tuesday through Thursday) reports to the Tax Operations Director. Relocation assistance is not provided.</p><p>Key Responsibilities:</p><ul><li><strong>International Tax Planning:</strong> Identify strategic opportunities to optimize tax outcomes related to growth, restructuring, and global expansion.</li><li><strong>Team Development:</strong> Coach and mentor tax staff to build technical knowledge and support career growth.</li><li><strong>Tax Controversy:</strong> Manage and respond to global tax audits and inquiries, collaborating with internal teams and external advisors.</li><li><strong>M& A Support:</strong> Provide tax guidance on acquisitions, including due diligence, structuring, and integration planning.</li><li><strong>Global Tax Optimization:</strong> Work with cross-functional teams on cross-border transactions, intercompany agreements, and transfer pricing to maximize global tax efficiency.</li><li><strong>Compliance Management:</strong> Oversee third-party advisors and ensure timely, accurate completion of U.S. and international filings (CbCR, Forms 5471, 8858, 8865), including transfer pricing documentation.</li><li><strong>Regulatory Monitoring:</strong> Stay current on evolving international tax laws (e.g., BEPS Pillar 2) and incorporate updates into company strategy.</li><li><strong>Cross-functional Collaboration:</strong> Partner with business leaders, legal, finance, and external tax experts to provide strategic input on global decisions.</li><li>Other responsibilities as assigned.</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>
