Accounting Manager Job at Robert Half in Warren
Robert Half, Warren, MI, US,
Job Description
We are offering a contract position as an Accounting Manager in Warren, Michigan. As an Accounting Manager, you will be responsible for overseeing financial activities and providing insightful financial reports to management.
Responsibilities
• Leading the month-end close process, including journal entries, account reconciliations, and variance analysis.
• Supervising the preparation and review of monthly financial statements, ensuring they adhere to GAAP.
• Coordinating the year-end audit process with external auditors, preparing necessary documentation and resolving queries.
• Implementing and maintaining internal controls to safeguard company assets and ensure compliance with regulatory requirements.
• Analyzing financial data to identify trends, discrepancies, and opportunities for improvement.
• Collaborating with operations and production teams to support cost accounting activities.
• Providing financial insights and actionable recommendations to optimize financial performance.
• Mentoring accounting staff, fostering a culture of accuracy, efficiency, and continuous improvement.
• Proficiency in accounting functions is necessary for the role• Demonstrated experience in auditing is required
• Ability to conduct thorough audit procedures
• Familiarity with month-end close processes is necessary
• Skilled in balance sheet account reconciliation
• Proficiency in account reconciliation is required
• Experience in bank account reconciliation is a must
• Ability to conduct bank reconciliations
• Strong account analysis skills are necessary
• Knowledge of Plex Manufacturing ERP is a significant advantage