Robert Half is looking for a Staff Accountant for a permanent opportunity with a respected company. As Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. Throughout the monthly close, you will also be responsible for various aspects of internal reporting. You will assist in developing and implementing accounting policies. In addition, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and look over schedules for the reporting processes. This position plays an intricate part in producing Financial Statements, Cash Flow projections, and Budgets. This company, based in the Novi, Michigan area, offers a challenging and multi-faceted opportunity where effort is rewarded.Major responsibilities- Thorough experience with month end balance sheet account reconciliations- Manage schedules for capital lease and monthly payments- Ad-hoc reporting and special projects, as requested- Survey and organize various financial data, reporting it in a useful and understandable manner- Maintain depreciation, fixed asset ledgers, and reconciliation- Produce journal entries and perform the month end close under minimal supervision- Partake in a variety of department-wide initiatives- Maintain intercompany transactions, billings, and reconciliation- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP- Compose analyses for income statements and monthly balance sheets for management reporting- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll- Recurring journal entries maintenance and reconciliation