Robert Half • Kalamazoo, MI 49048
Job #2686948134
Description We are seeking a diligent and meticulous Staff Accountant to join our team in Kalamazoo, Michigan. This role is primarily responsible for managing accounts payable functions, reconciling various business accounts, and assisting with payroll and month-end closing processes. The Staff Accountant will also be expected to review and recommend process improvements, maintain vendor accounts, and support quarterly forecasting and yearly budget processes.
Manage accounts payable functions including the review and processing of invoice payments
Ensure the accuracy and timeliness of payments
Record journal entries as required and research and resolve discrepancies as they arise
Reconcile bank, vendor, inventory, and other business accounts periodically
Prepare bi-weekly ACH vendor payment files and maintain vendor accounts regularly
Reconcile and post credit card transactions in a timely manner
Manage month-end closing process and assist with year-end closing
Review P& L and balance sheet accounts monthly
Assist with bi-monthly payroll by preparing payroll journal entries in a timely manner
Ensure tax payments are processed in a timely manner
Prepare weekly reports of outstanding AR to review with management
Collaborate with Sales Office Manager on invoicing process
Support quarterly forecasting and yearly budget processes
Review processes and recommend process improvements
Follow established procedures and exercise good judgement when dealing with complex issues, communicating with management proactively to manage risk
Ensure prompt and effective verbal and/or written communication with internal and external customers. Requirements - Must have a minimum of 2 years of experience as a Staff Accountant or in a similar role.
Proficient in Accounts Payable (AP) and Accounts Receivable (AR) management.
Experience with Bank Reconciliations is necessary.
Skilled in maintaining and managing the General Ledger.
Capable of creating and managing Journal Entries.
Experience with Month End Close procedures is required.
Must have working knowledge of NetSuite, Oracle, QuickBooks, SAP, and SAP ERP.
A strong understanding of financial reporting and other standard accounting practices.
Excellent communication, organizational, and analytical skills.
Ability to work independently and as part of a team.
High degree of accuracy and attention to detail.
Bachelor's degree in Accounting or Finance is preferred.
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 (~~~) 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 ~~~ for more information.
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