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Finance
Accountant
Rochester Hills, MI
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We are looking for an experienced Senior Accountant to join a team in Rochester, Michigan in a contract-to-permanent position. This role is suited for a meticulous accounting specialist who can manage close activities, maintain accurate financial records, and support reporting across revenue, payroll, and client-related transactions. The ideal candidate brings strong technical accounting knowledge, sound analytical skills, and the ability to collaborate effectively with cross-functional teams in a fast-paced environment.
Responsibilities:
Lead monthly, quarterly, and annual closing tasks to help ensure financial results are completed accurately and on schedule.
Prepare and evaluate journal entries, accruals, and reconciliations while resolving variances across general ledger accounts.
Review balance sheet activity, research discrepancies, and take corrective action to maintain reliable accounting records.
Contribute to financial reporting deliverables and management reporting packages in alignment with internal policies and applicable accounting standards.
Support accounting for invoicing, revenue recognition, contract activity, and project-related transactions, including work performed in Certinia.
Partner with billing, payroll, and operations teams to address client account issues, payroll-related accounting items, and invoicing exceptions.
Analyze revenue patterns, margin performance, payroll funding, tax obligations, and statutory remittances to support informed financial decision-making.
Assist with audit preparation, internal control efforts, policy documentation, and other finance projects as assigned by leadership.