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Accountant

Robert Half
West Bloomfield, Per Diem
POSTED ON 10/19/2023 CLOSED ON 11/17/2023

What are the responsibilities and job description for the Accountant position at Robert Half?

Our client is a dynamic and growing company, minority-owned, profitable and looking to continue to grow.  We are looking for a motivated and detail-oriented individual to join our finance team as either an Accountant or an Accounting Assistant. This is an exciting opportunity for a recent graduate or early-career professional to gain hands-on experience in various aspects of accounting, including accounts payable, accounts receivable, month-end processes, account reconciliation, and general ledger maintenance.

Job Description:

As an Accountant or Accounting Assistant at this company, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will work closely with the finance team to support the day-to-day accounting operations, making a significant contribution to our financial success. Key responsibilities include:

Accounts Payable:

  1. Review and process vendor invoices for payment.
  2. Verify the accuracy of invoices, ensuring proper coding and authorization.
  3. Prepare and maintain accounts payable reports.
  4. Reconcile vendor statements and resolve discrepancies.

Accounts Receivable:

  1. Assist in the generation and distribution of customer invoices.
  2. Monitor and follow up on outstanding customer accounts.
  3. Post customer payments accurately.
  4. Maintain accounts receivable aging reports.

Month-End Closing:

  1. Assist in the month-end financial close process.
  2. Prepare and post journal entries.
  3. Reconcile balance sheet accounts.
  4. Generate financial reports and assist in variance analysis.

Account Reconciliation:

  1. Conduct regular bank and account reconciliations.
  2. Investigate and resolve discrepancies in a timely manner.
  3. Maintain accurate and up-to-date reconciliation records.

General Ledger:

  1. Assist in the maintenance of the general ledger.
  2. Ensure proper coding and classification of financial transactions.
  3. Support the preparation of financial statements.

For immediate and confidential consideration please apply today. If you have questions or if you would like more information, please call Jeff Sokolowski at (248)365-6131.

Salary : $55,000 - $65,000

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