Strategic Operational Accountant: Close, Reconcile, Improve

RGP; Detroit (MI); Vor Ort; USD 104.000 - 146.000; Vollzeit

Benefits dieser Stelle

Medical benefits

Dental benefits

Vision benefits

Life Insurance

Disability Insurance

401(k) Savings Plan

Employee Stock Purchase Plan

Paid Time Off

Paid Sick Time

Zusammenfassung

RGP is seeking an Operational Accountant to support key accounting and financial operations, ensuring accurate reporting and strong internal controls. The role links finance, operations, and business stakeholders to drive efficiency and accuracy in monthly close and reporting processes.

The ideal candidate has 3+ years in accounting, U.S. GAAP knowledge, and experience with GL, reconciliations, and close activities.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of progressive accounting experience in corporate accounting or related fields.
• Strong understanding of U.S. GAAP and accounting best practices.
• Experience with general ledger, reconciliations, and financial close activities.
• CPA, CPA-track, or equivalent certification is a plus.

Aufgaben

• Support the month-end, quarter-end, and year-end close processes with timely, accurate reporting.
• Prepare journal entries, account reconciliations, and supporting schedules.
• Analyze balance sheet and income statement activity, identify variances, and investigate discrepancies.
• Manage operational accounting activities including AP, AR, cash management, fixed assets, and accruals.
• Assist with cash flow reporting, forecasting, and treasury-related activities.
• Partner with operations and business teams to ensure proper accounting transactions.
• Support internal and external audits with documentation and responses to requests.
• Maintain and improve accounting processes, workflows, and internal controls.
• Participate in system implementations, process automation, and continuous improvement.
• Develop financial and operational reports to provide insights to leadership.
• Assist with special projects and ad hoc analyses as needed

Kenntnisse

Financial analysis

Month-end close

Account reconciliations

Operational reporting

Problem solving

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

NetSuite

Workday

Microsoft Dynamics

Jobbeschreibung

RGP is seeking an Operational Accountant to support key accounting and financial operations, ensuring accurate reporting and strong internal controls. The role links finance, operations, and business stakeholders to drive efficiency and accuracy in monthly close and reporting processes.

The ideal candidate has 3+ years in accounting, U.S. GAAP knowledge, and experience with GL, reconciliations, and close activities.