Staff Accountant, Robert Half

Staff Accountant

Robert Half

Location:

United States, Ypsilanti

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

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.

Job Responsibility:

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

Requirements:

Proficiency in Accounts Receivable (AR)
Experience with Bank Reconciliations
Familiarity with General Ledger management
Ability to perform Journal Entries
Proficiency in using SAP software
Experience with Costpoint - Deltek
Familiarity with Deltek software
Knowledge of Deltek Costpoint
Experience with SAP ERP software
Skilled in Account Reconciliation
Proficiency in Balance Sheet Reconciliation
Experience with Bank Account Reconciliation
Familiarity with Ledger Maintenance
Ability to make Ledger Journal Entries
Experience with Month-end Close Activities
Proficiency in Financial Reporting
Advanced skills in Microsoft Excel

What we offer:

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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