Description 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. Responsibilities: • Manage full process accounts payable & receivable • Conduct bank & general ledger reconciliation • Oversee the month-end close process • Maintain and update the General Ledger • Prepare comprehensive financial statements • Compile and prepare trial balance sheets • Handle payroll processing tasks • Utilize Microsoft Excel to manage data and create reports • Work with accounting software like NetSuite, Oracle, and SAP • Perform account reconciliation tasks and balance sheet reconciliation Requirements • Applicant must possess strong skills in Account Reconciliation • Proficiency in Balance Sheet Reconciliation is required • Mastery of Bank Reconciliations is a must • Familiarity with General Ledger is essential • Ability to handle Journal Entries efficiently is necessary • Proficiency in Microsoft Excel is required • Experience with Month End Close procedures is necessary • Knowledge of NetSuite is a significant advantage • Familiarity with Oracle is highly desirable • Proficiency in SAP is a must 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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources. © 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) .