Senior Accountant

Robert Half • Bath, MI • 3h ago

Description

The salary range for this position is $100,000 - $120,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.

General Ledger Management

Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of data in the accounting system.

Serve as a key contributor in the month-end and year-end close processes, including preparation of journal entries for lease accounting, accruals, prepaids, and capitalized software.

Validate correct posting of entries through account reconciliation and report preparation.

Record payroll and related accruals in the general ledger; reconcile related accounts.

Review account coding for accuracy and completeness relative to budget.

Financial Reporting

Prepare and analyze monthly, quarterly, and annual financial statements, providing timely insights into the financial condition of the company.

Monitor and analyze operating results; investigate and clearly communicate variances.

Prepare, maintain, analyze, and report key SaaS performance metrics, such as software go-lives and ARR

Assist in preparation of the monthly financial package and help ensure all reporting deadlines are met.

Account Reconciliation

Prepare regular balance sheet account reconciliations, including daily bank statement reconciliations.

Reconcile subledgers to general ledger balances and resolve discrepancies through thorough analysis.

Year-End Financial Statement Audit

Coordinate with external auditors on the annual financial statement audit, including preparation of financial statements, footnotes, and audit schedules.

Respond to auditor inquiries and ensure compliance with US GAAP reporting requirements throughout the audit process.

Other

Build collaborative relationships with internal stakeholders across functions, contributing to the accuracy and integrity of financial processes.

Incorporate AI into everyday workflow to obtain efficiency, insights, and improved quality

Other duties as assigned.

Requirements

Qualifications

CPA designation

Bachelor's degree in Accounting or related field

At least 3 years of accounting experience

To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.

Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

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.

© 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 (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

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