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    62 results for Accounting Specialist in Detroit, MI

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    Seeking an experienced Accounting Specialist with solid experience in accounts receivable and accounts payable, including 3-way match and experience with accrual accounting. This opportunity is located in Ann Arbor MI and is HYRBRID. Must be able to work onsite up to 3 days a week. Pay up to $28/hr. Apply only if you meet the qualifications.

    Responsibilities:

    Administer all aspects of accounts payable and accounts receivable
    Promptly and accurately input, code, and verify invoices
    Assist with accrual process for month end close procedures.
    Manage the company’s credit card program in adherence to the company’s policy, which includes reviewing and approving new card applications, timely payment, and reconciliation
    Research, locate, and booked monthly expense accruals into the correct period.
    Prepare journal entries and reconciliations for monthly general ledger close.
    Provide support for audits and special projects.


    QUALIFICATIONS, EDUCATION AND EXPERIENCE

    Associate’s degree in accounting, finance or business required.
    3+ years of both accounts payable and accounts receivable experience.
    Experience with 2-way and 3-way match invoice processing.
    Attention to detail, excellent communication and organization skills
    Previous experience with Microsoft Dynamics 365 software a plus.
    Strong Microsoft Excel skills
    Accounting Software Systems, Ceridian, Concur, ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), 3 Way Matching, Accrual Accounting
    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    Accounting Specialist Jobs in Detroit

    Accounting Specialist Seeking an experienced Accounting Specialist with solid experience in accounts receivable and accounts payable, including 3-way match and experience with accrual accounting. This opportunity is located in Ann Arbor MI and is HYRBRID. Must be able to work onsite up to 3 days a week. Pay up to $28/hr. Apply only if you meet the qualifications. <br><br>Responsibilities:<br><br>Administer all aspects of accounts payable and accounts receivable<br>Promptly and accurately input, code, and verify invoices<br>Assist with accrual process for month end close procedures.<br>Manage the company’s credit card program in adherence to the company’s policy, which includes reviewing and approving new card applications, timely payment, and reconciliation<br>Research, locate, and booked monthly expense accruals into the correct period.<br>Prepare journal entries and reconciliations for monthly general ledger close.<br>Provide support for audits and special projects.<br><br><br>QUALIFICATIONS, EDUCATION AND EXPERIENCE<br><br>Associate’s degree in accounting, finance or business required.<br>3+ years of both accounts payable and accounts receivable experience.<br>Experience with 2-way and 3-way match invoice processing.<br>Attention to detail, excellent communication and organization skills<br>Previous experience with Microsoft Dynamics 365 software a plus.<br>Strong Microsoft Excel skills Accounts Receivable Specialist We are offering a permanent employment opportunity for an Accounts Receivable Specialist in SOUTHFIELD, Michigan, United States. As an Accounts Receivable Specialist, you will be expected to manage customer accounts, process credit applications, and resolve any customer inquiries. You will be a part of a team that values strong communication, customer service, and organizational skills. <br><br>Responsibilities:<br>• Manage and monitor customer accounts to ensure accurate and up-to-date records.<br>• Resolve any issues related to accounts receivable with customers or vendors.<br>• Process credit applications from customers in an accurate and timely manner.<br>• Maintain cash applications, reconciliations, and chargebacks.<br>• Conduct regular account reconciliations and update the general ledger as required.<br>• Use accounting software systems and customer relationship management (CRM) tools effectively.<br>• Utilize financial services tools such as ADP for various accounting functions.<br>• Use ERP - Enterprise Resource Planning tools to manage billing functions and cash activity.<br>• Ensure proficiency in using Microsoft Excel for tasks such as VLOOKUPS and Pivot Tables.<br>• Gain familiarity with Epic Software and other relevant software programs. Accounting Clerk <p>Job Description:</p><p>We are seeking an experienced and detail-oriented Accounting Specialist for our manufacturing company with an annual turnover of 15 million dollars. The ideal candidate will be responsible for managing the financial records of our company and ensuring our financial transactions are accurate and compliant.</p><p><br></p><p>Key Responsibilities:</p><ol><li>Manage the complete Accounts Payable (AP) & Accounts Receivable (AR) cycle including the preparation and processing of invoices.</li><li>Responsible for payroll management including processing salary payments and making necessary deductions.</li><li>Prepare month-end closings including bank reconciliation, expense reports, and credit card statements.</li><li>Work proficiently with QuickBooks to ensure all financial entries are updated and reconciled timely.</li><li>Assist in preparing monthly, quarterly, and yearly financial reports.</li><li>Review and verify the accuracy of financial documents and reports.</li><li>Assist in the preparation and coordinating of the audit process.</li><li>Perform other related duties as necessary.</li></ol><p>Required Skills & Qualifications:</p><p><br></p><ol><li>Proven work experience as an Accounting Specialist or similar role.</li><li>Strong knowledge of accounting principles and procedures.</li><li>Proficiency in QuickBooks and Microsoft Office (especially Excel).</li><li>Excellent knowledge of fiscal record-keeping methods.</li><li>Excellent mathematical and analytical skills.</li><li>Thoroughness and high attention to detail.</li><li>Strong communication skills.</li></ol><p>Kindly note, this position requires hands-on experience with creating financial transactions including posting information to accounting journals and QuickBooks. The successful candidate will contribute to the overall efficient operation of the department and help the company meet its financial goals. Should you fit the above requirements, please reach out directly to Shannon Edlinger for confidential consideration. </p> Accounts Payable Specialist We are in search of an Accounts Payable Specialist to join our team. This job is based in Sylvania, Ohio, and offers a contract to permanent employment opportunity. The chosen candidate will be working in a hands-on capacity, managing all aspects of accounts payable for our business.<br><br>Responsibilities<br>• Utilize QuickBooks desktop and online to maintain financial records for multiple companies.<br>• Perform data entry tasks, ensuring accuracy and efficiency.<br>• Manage accounts payable duties, processing payments and invoices in a timely manner.<br>• Maintain up-to-date and accurate records of financial transactions.<br>• Handle any accounts payable inquiries and resolve them effectively.<br>• Cultivate a detail-oriented approach to maintain data accuracy.<br>• Demonstrate a willingness to learn and adapt in a dynamic work environment.<br>• Leverage data entry skills to support numeric data entry tasks.<br>• Display a strong focus and commitment to ensuring the completion of projects and tasks.<br>• Adhere to all company policies and procedures related to accounts payable. Accounts Payable Specialist We are looking for an Accounts Payable Specialist to join our team in DEARBORN, Michigan. In this role, you will be expected to ensure smooth operations within the Accounts Payable department, serve as a point of contact between various departments and vendors, and uphold financial accuracy for the company entity. <br><br>Responsibilities:<br><br>• Accurately and efficiently process customer credit applications<br>• Maintain precise records of customer credit<br>• Respond promptly and professionally to internal and external inquiries<br>• Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted<br>• Investigate and resolve any discrepancies by reconciling vendor accounts and vendor statements<br>• Resolve payment disputes between all responsible parties<br>• Generate reports detailing the status of accounts payable<br>• Maintain and promote excellent vendor relations<br>• Understand and ensure compliance with accounts payable processes (W-9, sales tax, etc.)<br>• Research, track, and rectify accounting or documentation problems and discrepancies<br>• Maintain company codes for clearing, CIA requests (Cash in Advance), utilities, and packaging as assigned. Accounts Receivable Specialist We are offering a contract for an Accounts Receivable Specialist position based in Dearborn, Michigan. In this role, you will be responsible for a variety of tasks related to billing, invoicing, and collections in a dealership environment. <br><br>Responsibilities:<br>• Process customer credit applications accurately and efficiently<br>• Supervise the billing functions to ensure they are executed correctly<br>• Generate and input invoices for customers promptly<br>• Keep precise records of all customer credit transactions<br>• Conduct collection operations and follow up on overdue accounts<br>• Regularly manage and monitor customer accounts <br>• Address customer inquiries related to billing and invoicing<br>• Ensure all Accounts Receivable (AR) tasks are completed in line with established standards. Accounts Payable Specialist <p>We are seeking an Accounts Payable Specialist for a short term contract employment opportunity in the Real Estate Property/Facilities Management industry. Based in Toledo, Ohio, the role involves managing financial transactions and ensuring the accuracy and efficiency of invoice processing.</p><p><br></p><p><br></p> Payroll Specialist Full time payroll position, person will also be doing cost accounting (processing rebates nad incentives for new and used cars). This will be in office in Southfield, contract to hire. Staff Accountant We are seeking a skilled Staff Accountant to join our dynamic team. Based in PORT HURON, Michigan, this role provides an opportunity to work in the manufacturing industry. As a Staff Accountant, you will have a variety of responsibilities including managing Accounts Payable and Receivable, overseeing tasks, and utilizing your skills in Microsoft Excel and QAD. This job offers a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Oversee and manage the entire Accounts Payable process<br>• Handle all aspects of Accounts Receivable<br>• Perform bank reconciliations and maintain accurate records<br>• Ensure proper invoicing and pricing procedures are followed<br>• Process credits efficiently and accurately<br>• Supervise accounting tasks and projects<br>• Maintain accurate entries in the General Ledger<br>• Utilize QAD and Microsoft Excel for various accounting tasks<br>• Perform additional duties as assigned by the management. Accountant We are in the search for a dedicated Accountant to contribute to our team in the Health Insurance industry, located in Detroit, Michigan. In this role, you will primarily handle tasks such as monthly reconciliations, intercompany settlements, and journal entries, in addition to managing month-end processes and the general ledger. This role offers a short term contract employment opportunity.<br><br>Responsibilities:<br><br>• Conduct monthly reconciliation activities to ensure accurate financial records<br>• Manage intercompany settlements to maintain financial integrity across various departments<br>• Prepare and maintain journal entries to document financial transactions<br>• Oversee month-end close procedures to ensure timely and accurate financial reporting<br>• Manage and update the general ledger, ensuring all financial data is accurate<br>• Utilize your skills in intercompany accounting to maintain financial coherence across different departments<br>• Handle settlements to resolve financial disputes or discrepancies. Staff Accountant <p>We are seeking a Staff Accountant to join our team in NOVI, Michigan. As a Staff Accountant, you will be instrumental in maintaining accurate financial records, processing financial data, and dealing with various accounting tasks. This role centers on ensuring the accuracy of our general ledger, conducting account reconciliations, and providing support for various accounting projects.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Handle account reconciliations on a monthly basis to ensure the accuracy of accounts</p><p>• Work actively with the general ledger</p><p>• Provide necessary information to external auditors during quarter and year-end</p><p>• Support open balance sheet accounting work for new acquisitions </p><p>• Analyze and assist with technical accounting queries around revenue and expense recognition</p><p>• Contribute to bank reconciliations and other associated accounting projects</p><p>• Use advanced Excel skills to streamline and optimize accounting processes.</p><p>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. </p> Accountant <p>We are offering an exciting opportunity for an <strong>Accountant</strong> to join our team. This role will focus on <b>accounts payable</b> processes and month-end accounting, contributing to the accuracy and efficiency of our financial operations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><ul><li>Process vendor invoices and ensure accurate entry into the accounting system.</li><li>Reconcile vendor accounts to resolve discrepancies and maintain account accuracy.</li><li>Oversee the preparation and approval process for vendor and employee checks.</li><li>Process employee expense reports and ensure proper recording.</li><li>Reconcile intercompany balances with corporate and branch offices.</li><li>Assist with month-end reconciliations, including account balances and margin reports.</li><li>Prepare and enter journal entries for various transactions, including fixed assets and depreciation.</li><li>Validate sales and cost of sales on margin reports to ensure alignment with the general ledger.</li><li>Maintain and update fixed asset records, preparing depreciation schedules.</li><li>Reconcile credit card payments and prepare related journal entries.</li></ul><p><br></p><p><strong>Qualifications</strong></p><ul><li>Bachelor's degree in Accounting or Finance is preferred</li><li>Proven experience in accounts payable and month-end accounting processes.</li><li>Proficiency with accounting software and ERP systems.</li><li>Strong analytical and reconciliation skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul><p><br></p> Full Charge Bookkeeper We are offering a contract for a Full Charge Bookkeeper position at our Clinton Township, Michigan location. The selected candidate will be working in the healthcare industry, focusing on the accurate processing and maintenance of financial records. <br><br>Responsibilities:<br>• Execute accounting functions accurately, leveraging your proficiency in Microsoft Excel<br>• Handle Accounts Payable (AP) and Accounts Receivable (AR) efficiently<br>• Utilize IQMS for the seamless transfer of invoice and bill information<br>• Conduct detailed research on discrepancies in 3-way matching processes and ensure closure with respective teams<br>• Collaborate with the AP specialist in Grand Rapids to guarantee correct information processing<br>• Perform coding of vendor invoices and other assigned responsibilities<br>• Showcase your strong data entry skills and attention to detail in all tasks<br>• Communicate effectively across all levels of the organization. Payroll Specialist We are searching for a meticulous Payroll Specialist to join our team in Detroit, Michigan. This role primarily involves managing all payroll activities to ensure the accurate and timely payment of employee wages. The Payroll Specialist will be expected to gather and verify relevant information, calculate wages, and resolve any payroll issues promptly. This role supports a variety of industries and offers a short term contract employment opportunity.<br><br>Responsibilities:<br><br>• Verify and collect employee and timekeeping data<br>• Regularly process payroll information, including bonuses and off-cycle checks as required<br>• Calculate accurate wages incorporating various factors such as overtime, deductions, and bonuses<br>• Process Wage Garnishments and Child Support requests<br>• Review wages computed to ensure accuracy<br>• Administer 401(k) contribution, loan payment, and electronic funds transfer in compliance with the plan design and federal regulations<br>• Oversee electronic payments and distribution of payroll checks<br>• Update payroll information for changes such as promotions, transfers, terminations, and new hires<br>• Maintain records of employee payroll transactions<br>• Prepare statements reflecting earnings, taxes, and deductions<br>• Ensure compliance with company policies and relevant industry regulations, tax, and deductions laws<br>• Prepare payroll reports for management and auditing purposes<br>• Resolve issues and answer questions regarding pay policy and procedures<br>• Assist with special projects as assigned<br>• Create custom reports from HRIS systems as needed. Fixed Asset Accountant We are inviting applications for the role of Fixed Asset Accountant based in Plymouth, Michigan. The selected candidate will assist with various accounting and finance functions, ensuring compliance with US GAAP and Tax policies. This role involves office-based work, not a remote or hybrid position. <br><br>Responsibilities:<br><br>• Ensure adherence to Generally Accepted Accounting Policies during account analysis and journal entry preparation.<br>• Assist with monthly and yearly closing processes.<br>• Conduct regular balance sheet account reconciliation.<br>• Analyze actual results against planned results, providing explanations for variances.<br>• Compile reports for senior management in a timely and accurate manner, including actual results, variance reports, personal property tax filings, tax packages, yearly census, and account reconciliations.<br>• Oversee fixed asset reporting, including depreciation, asset lives, personal property tax, and capitalizations.<br>• Liaise with local and state departments on personal property tax matters.<br>• Support the Director of Finance & Accounting with special projects.<br>• Collaborate with the Warehousing/Purchasing Group to ensure compliance with all inventory policies, including physical count programs, reports, and daily transaction processes.<br>• Facilitate interdepartmental group meetings to enhance reporting within the organization.<br>• Perform other duties as assigned. Payroll Tax Specialist <p>We are looking to augment our team with a Payroll Tax Specialist in a non-automotive industry, located in ANN ARBOR, Michigan, United States. The chosen candidate will be instrumental in ensuring the compliance with payroll tax laws on federal, state, and local levels. This role will involve the preparation and filing of payroll tax returns, calculation of tax withholdings, and maintaining accurate records among other responsibilities. </p><p><br></p><p>Responsibilities</p><p>• Ensuring adherence to federal, state, and local payroll tax laws, thereby maintaining compliance.</p><p>• Preparing and filing of various payroll tax returns.</p><p>• Calculating and verifying payroll tax withholdings and employer contributions.</p><p>• Timely dispatching of payroll taxes to the respective authorities.</p><p>• Providing support during payroll tax audits and resolving any discrepancies that arise.</p><p>• Keeping abreast of changes to payroll tax laws and regulations.</p><p>• Maintaining precise payroll tax records and documentation inclusive of state, local, and federal tax records.</p><p>• Addressing inquiries from tax authorities promptly and efficiently.</p><p>• Collaborating with HR, Finance, and other departments on matters related to payroll.</p><p>• Utilizing skills in Accounting Software Systems, ADP - Financial Services, ADP Workforce Now, Ceridian, Crystal Reports, 401k - RRSP Administration, About Time, Accounting Functions, Auditing, Benefit Functions, Payroll Taxes.</p> Sr. Tax Accountant <p>Robert Half Finance & Accounting has partnered with a Toledo-area accounting services firm as they look to add an experienced Tax Accountant to their team. As the successful candidate, you will play an integral role in delivering results for a broad client base as you:</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately and efficiently enter tax and accounting data into various software</p><p>• Reconcile entered information with supporting documents to ensure accuracy</p><p>• Assemble monthly accounting financial statements and tax returns for client delivery</p><p>• Maintain standards for achieving paperless goals by scanning necessary documents as needed</p><p>• Work effectively as a team member to complete project components and assignment tasks</p><p>• Develop and maintain professional relationships with colleagues and clients</p><p>• Gain knowledge of client businesses to better serve their needs</p><p>• Prepare and maintain financial data and records for assigned clients</p><p>• Develop a functional understanding of various tax programs, tax and research software, and internal workflow/procedures</p><p>• Accurately report and release billable and non-billable time consistently</p><p>• Perform bank account and other account reconciliations to validate the reported numbers</p><p>• Prepare Individual and Business tax returns as needed</p><p>• Ensure client compliance with all taxing authority requirements and represent client before taxing authorities as needed</p><p>• Respond to and complete other ad hoc projects as they arise.</p><p><br></p><p>Interested in this direct hire opportunity? Apply now and let's chat!</p> Accounts Receivable Associate We are in search of an Accounts Receivable Associate based in Detroit, Michigan. The primary focus of this role is to handle customer payments and maintain accurate records in a timely manner. This role is geared towards people who are detail-oriented and thrive in a fast-paced environment. This is a short term contract employment opportunity.<br><br>Responsibilities:<br>• Accurately post remote desktop payments.<br>• Handle daily posting of ACH/WIRE payments.<br>• Maintain records of checks that do not reconcile to the account for collections.<br>• Manage posting of lockbox deposits.<br>• Keep track of any deductions made by the customer for collections.<br>• Ensure daily balancing of accounts.<br>• Monitor customer accounts and respond to any inquiries.<br>• Process customer credit applications with accuracy and efficiency.<br>• Maintain accurate customer credit records. Sr. Accountant We are offering a permanent employment opportunity for a Sr. Accountant in SOUTHFIELD, Michigan. This role is in the finance industry and the selected candidate will be expected to process customer credit applications, maintain accurate customer records, and resolve customer inquiries. The Sr. Accountant will also monitor customer accounts and take appropriate action.<br><br>Responsibilities:<br><br>• Manage full process accounts payable & receivable<br>• Conduct bank & general ledger reconciliation<br>• Oversee the month-end close process<br>• Maintain and update the General Ledger<br>• Prepare comprehensive financial statements<br>• Compile and prepare trial balance sheets<br>• Handle payroll processing tasks<br>• Utilize Microsoft Excel to manage data and create reports<br>• Work with accounting software like NetSuite, Oracle, and SAP<br>• Perform account reconciliation tasks and balance sheet reconciliation Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Toledo, Ohio. In this role, you will play a crucial part in maintaining the financial accuracy of our operations, contributing to our growth and expansion by ensuring compliance with regulatory standards and accurate financial reporting. You will be working closely with various teams, managing accounts payable functions, and playing a pivotal role in system migrations.<br><br>Responsibilities<br>• Ensure the accuracy of our general ledger and carry out month-end close processes, which includes the preparation of financial statements.<br>• Collaborate with various teams on analyses and special projects, providing valuable financial insights to support decision-making.<br>• Manage the accounts payable function, ensuring the timely and accurate processing of invoices, vendor payments, and expense reports.<br>• Play a significant role in the migration to a new system, overseeing data migration and system implementation to ensure a smooth transition.<br>• Prepare schedules and documentation to support the annual audit process, ensuring compliance with audit requirements and deadlines.<br>• Implement audit recommendations to enhance internal controls and improve audit readiness and efficiency.<br>• Develop and refine workpapers in alignment with GAAP standards, forming a solid foundation for accurate financial reporting. Accounts Receivable Clerk <p>We are in search of an Accounts Receivable Clerk to join our team in Ann Arbor, Michigan. Serving as a key player in our financial department, your role will revolve around managing customer accounts, processing credit applications, and maintaining accurate customer records. This role offers a unique opportunity to work primarily with large-scale clients and manage data from multiple entities.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process customer credit applications in a timely manner.</p><p>• Maintain precise records of customer credit.</p><p>• Monitor customer accounts and take appropriate action when necessary.</p><p>• Work effectively with large scale customers, understanding their needs and providing professional solutions.</p><p>• Utilize your expertise in ERP systems more robust than Quickbooks to perform tasks.</p><p>• Handle data from multiple entities, ensuring accuracy and consistency.</p><p>• Focus primarily on cash applications, ensuring all cash transactions are recorded correctly.</p><p>• Develop a keen understanding of ageing reports and utilize this knowledge as needed.</p><p>• Maintain a customer service mentality, ensuring all customer interactions are handled with professionalism and respect.</p> Assistant Controller <p>Robert Half's trusted client is seeking an Assistant Controller Consultant for a long-term engagement. This fully onsite role located in Southfield, MI will report directly to the Corporate Controller. </p><p><br></p><p>The day-to-day responsibilities include:</p><p><br></p><p>• Manage and reconcile accounts between different systems such as Epicor and Microsoft Business Central.</p><p>• Update account details as required, including vendors and invoices.</p><p>• Ensure accurate and timely processing of payments from different systems.</p><p>• Maintain order and cleanliness in the Accounts Payable inbox.</p><p>• Check and confirm postings and ending balances for specific dates.</p><p>• Handle reconciliation of purchase accounting entries, including debt and interest expense.</p><p>• Update and maintain interest expense and depreciation records accurately.</p><p>• Manage and maintain records of Goodwill amortization.</p><p>• Utilize Accounting Software Systems, ADP - Financial Services, Concur, Crystal Reports, and DCAA for various accounting functions.</p><p>• Oversee both Accounts Payable (AP) and Accounts Receivable (AR).</p><p>• Perform auditing and billing functions as necessary.</p> Staff Accountant We are offering a permanent employment opportunity for a Staff Accountant in Detroit, Michigan. In this role, you will be involved in a wide range of accounting tasks, including managing bookkeeping for various clients, assisting our audit team, and ensuring accuracy of financial records.<br><br>Responsibilities:<br>• Oversee bookkeeping for various clients, ensuring adherence to relevant accounting standards.<br>• Support the audit team with audits for non-profit organizations and educational institutions.<br>• Conduct bank reconciliations to maintain accurate and up-to-date financial records.<br>• Update and maintain the trial balance to ensure the accuracy of the company’s bookkeeping.<br>• Prepare and post journal entries to record all business transactions.<br>• Review and maintain accounting financial statements in accordance with FASB and GASB.<br>• Utilize QuickBooks Online for a variety of accounting tasks.<br>• Leverage strong skills in Excel, particularly in creating pivot tables and using the VLOOKUP function.<br>• Handle accounts payable (AP) and receivable (AR) duties, ensuring smooth financial operations.<br>• Perform month-end close tasks and maintain the general ledger. Staff Accountant We are hiring for a Staff Accountant for a property management company in Ann Arbor, MI. Looking for an accountant who is an exceptional multi-tasker, takes initiative, and is success driven about accounting, and wants to grow with a team. This is 100% ONSITE. Pay up to $30/hr depending on experience.<br><br><br><br>You will be responsible for a portfolio of clients from beginning to end -- processing accounts payable, reconciling bank accounts, entering journal entries, and preparing and analyzing reports. You will support our Director of Accounting and work with our accounting team to deliver exceptional customer service and consistently meet deadlines in our dynamic office environment.<br><br><br><br>Responsibilities May Include:<br><br>Maintain the checkbooks, financials, general ledger, and other accounting records (fixed assets and depreciation, etc.) for multiple companies and lines of business in conformance with GAAP.<br>Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.<br>Prepare monthly client financial reports, including reconciling bank accounts and making any required journal entries.<br>Process accounts payable.<br>Enter approved client budgets into our accounting software.<br>Complete annual filings, property tax exemptions, etc...<br>Coordinate client tax filings.<br><br><br>Qualifications<br><br>Accounting degree or combination of education and experience in accounting required.<br>Previous experience in property management or accounting for multiple clients preferred.<br>Advanced skills in Quickbooks, Excel, and Google applications preferred.<br>Experience with Rent Manager, Yardi, or similar program is a plus.<br><br><br>The successful candidate will have interest in a smoke-free work lifestyle and an environment that thrives on problem-solving, digging in, working as a team, and getting things done. Bookkeeper/Office Manager We are offering a short term contract employment opportunity for a Bookkeeper/Office Manager based in Detroit, Michigan. This role is within the industry of finance and will be situated in a dynamic workplace where the main function is to ensure smooth financial operations.<br><br>Responsibilities:<br><br>• Manage and execute the process of Accounts Payable (AP) and Accounts Receivable (AR) accurately and promptly.<br>• Utilize QuickBooks for financial operations and record keeping.<br>• Perform bank reconciliations to ensure financial accuracy and transparency.<br>• Oversee the month-end close process, ensuring all financial data is accurate.<br>• Maintain and update customer credit records as necessary.<br>• Respond to and resolve customer inquiries related to their accounts.<br>• Monitor customer accounts and take necessary actions based on account status.