Description We are looking for an Accounting Analyst to join our team in the legal industry based in Detroit, Michigan. The role involves supporting successful month-end closing processes, assisting in the establishment and administration of financial operations procedures, and ensuring timely completion of internal controls. Responsibilities: Support month-end closing processes, including reconciliation of foreign stand-alone financials under local accounting standards to US modified cash basis accounting standards. Assist in the preparation of monthly bank reconciliations, including those for foreign subsidiaries. Contribute to the establishment, upgrade, coordination, and administration of procedures and operating systems used in controlling the firm's financial operations. Ensure the timely completion of monthly, quarterly, and annual internal controls. Prepare monthly Balance Sheet and Profit & Loss account reconciliations. Prepare and process monthly journal entries, re-classes, and accruals. Assist the General Accounting team in posting cash receipts and setting up new general ledger accounts. Support the preparation of materials for the Firm’s annual external audit. Assist the General Accounting team with ad-hoc projects. Requirements Must have a minimum of 2 years experience in a similar role or in the field of accounting. Proficiency in maintaining and analyzing general ledger accounts is required. Experience in preparing and recording journal entries is essential. Knowledge and understanding of US GAAP principles is a must. Bachelor's degree in Accounting, Finance, or a related field is preferred. Excellent communication and interpersonal skills to coordinate with various departments. Strong analytical skills to interpret financial data and prepare reports. Proficiency in using accounting software and Microsoft Office Suite, particularly Excel. Ability to work independently as well as part of a team. Detail-oriented with strong organizational skills for maintaining accurate and thorough financial records. Ethical conduct and integrity in handling sensitive financial information. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) credentials would be an advantage. 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) .
