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Senior Accountant

Robert Half

Location:
United States , Novi, MI

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Our trusted client is looking for an experienced Senior Accountant to join their team on a long-term engagement in Novi, MI. In this role, you will play a crucial part in ensuring the accuracy of financial records, supporting month-end close processes, and managing intercompany transactions. This position is ideal for professionals who thrive in dynamic environments and have a strong attention to detail.

Job Responsibility:

Prepare and reconcile accounts during month-end close to ensure financial accuracy
Manage sales tax reporting and compliance
Update and maintain fixed assets records, including handling revaluations and system updates
Perform roll forwards and detailed reconciliations for financial accounts
Break down invoices and rent payments to allocate costs to appropriate general ledger accounts
Post weekly journal entries for intercompany transactions and ensure proper expense allocation
Distribute expense documentation to subsidiaries and maintain organized records
Collaborate on special projects, ensuring timely and precise execution of financial tasks

Requirements:

Minimum of 5 years of accounting experience, with a focus on month-end close and reconciliations
Proficiency in managing general ledger accounts and preparing journal entries
Hands-on experience with fixed asset accounting and intercompany transactions
Strong analytical skills to handle account reconciliations and financial reporting
Familiarity with accounting software, such as Sage or similar platforms
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Excellent organizational and communication skills
Bachelor's degree in Accounting, Finance, or a related field is preferred

What we offer:

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

Additional Information:

Job Posted:
March 21, 2026

Work Type:

On-site work

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