Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Ann Arbor

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

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.

Job Responsibility:

Conduct bank reconciliations
Handle account reconciliations
Oversee balance sheet reconciliation
Maintain the general ledger
Prepare and post journal entries
Utilize Excel for data analysis and financial reporting
Conduct the month-end close process
Utilize Dynamics 365 Finance & Operations for financial management and operations

Requirements:

Proficiency in Account Reconciliation
Demonstrated experience with Balance Sheet Reconciliation
Skilled in performing Bank Reconciliations
Adept at managing and maintaining the General Ledger
Ability to accurately prepare and input Journal Entries
Proficiency in Excel
Experience with Month End Close processes
Knowledge of Dynamics 365 Finance & Operations

Nice to have:

Knowledge of Dynamics 365 Finance & Operations

What we offer:

Medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan
Paid time off for vacation, personal needs, and sick time
Paid holidays
Choice Time Off (CTO)

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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