Staff Accountant

Description We are seeking a Staff Accountant to join our team in the healthcare industry, located in New Baltimore, Michigan. This role offers a long-term contract employment opportunity where you will be responsible for maintaining accurate financial records, preparing daily reconciliations, and participating in the month-end close process. You will also be involved in various projects related to process development and system implementations.Responsibilities: Prepare daily reconciliations for multiple bank and credit card accounts across various entities. Ensure the accuracy of the general ledger through regular account reconciliations. Participate actively in the month-end close process, including handling fixed assets, accruals, prepaids, and inventory. Maintain lease amortization schedules in compliance with ASC 842. Verify that invoices associated with accounts payable are charged to the appropriate accounts and research proper classification of miscellaneous transactions. Generate and analyze financial reports using Sage Intacct. Provide assistance to management during annual audits by maintaining and gathering necessary account information and supporting documents. Keep abreast of acceptable accounting practices and procedures. Assist with projects such as process development and system implementations. Requirements Possession of a bachelor's degree in Accounting, Finance or a related field. A minimum of 2 years of experience in accounting or a similar role. Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) is mandatory. Familiarity with bank reconciliation processes. Experience in maintaining and managing the General Ledger. Ability to prepare and handle journal entries. Experience in performing month-end close activities. Proficiency in using Sage Intacct software. Advanced knowledge of Microsoft Excel. Strong communication skills and the ability to work in a team. Excellent problem-solving skills and attention to detail. Ability to manage multiple tasks and work under tight deadlines. Must have a strong ethical stance towards the confidentiality of financial information. 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 (https://www.roberthalf.com/us/en/mobile-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.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .