Company Overview
UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients’ business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms. Firm Disclaimer ©2025 UHY LLP. ALL RIGHTS RESERVED. “UHY” is the brand name under which UHY LLP and UHY Advisors, Inc. provide professional services. The two firms operate as separate legal entities in an alternative practice structure. UHY LLP is a licensed independent CPA firm that performs attest services. UHY Advisors, Inc. provides tax and business consulting services through subsidiary entities. UHY Advisors, Inc. and UHY LLP are U.S. members of Urbach Hacker Young International Limited (UHY International), a UK company, and form part of the international UHY network of legally independent accounting and consulting firms. Any services described herein are provided by UHY Advisors, Inc. and/or UHY LLP (as the case may be) and not by UHY International or any other member firm of UHY International. Neither UHY International nor any member of UHY International has any liability for services provided by other members. On this website, (i) the term “our firm”, “we” and terms of similar import, denote the alternative practice structure conducted by UHY LLP and UHY Advisors, Inc. and its subsidiary entities, and (ii) the term “UHYI” denotes the UHY international network, in each case as more fully described in the preceding paragraph.
About the job
A great UHY client is seeking a Temp Senior Accountant/Accounting Manager to join their team. The ideal candidate will have solid accounting experience, proficiency with journal entries and Excel (basic formulas, Vlook-ups, pivot tables), and familiarity with ERP systems (NetSuite and/or QBO experience would be ideal but not required).
This is a temporary position that will last about 6 months. This position will take place in their Ann Arbor office, with flexibility to be hybrid or remote.
Temp Senior Accountant/Accounting Manager Key Responsibilities:
General Accounting:
- Prepare and post journal entries, ensuring accuracy and adherence to accounting principles.
- Reconcile balance sheet accounts and investigate any discrepancies.
- Maintain the general ledger and assist in month-end and year-end closing processes.
- Assist with the preparation of financial statements and reports, ensuring compliance with GAAP.
ERP & Systems Management:
- Utilize and support the team with the customized NetSuite ERP system, ensuring data accuracy and seamless integration with other systems.
- Assist in maintaining and optimizing ERP processes in collaboration with the IT department.
- Continue to work in QuickBooks Online (QBO) as needed for certain tasks.
Reporting & Analysis:
- Prepare and analyze monthly financial reports, identifying trends and variances.
- Assist with budgeting, forecasting, and cash flow management.
- Provide insights and recommendations to improve financial processes and performance.
Excel Reporting:
- Use Excel to support financial reporting, including creating and maintaining spreadsheets with basic formulas, VLOOKUPs, and pivot tables.
- Generate reports and ensure data is accurate and well-organized for financial analysis.
Compliance & Audits:
- Ensure compliance with internal controls, accounting policies, and regulatory requirements.
- Assist with internal and external audits, providing necessary documentation and reports.
Temp Senior Accountant/Accounting Manager Education & Experience:
- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years of relevant accounting experience, with a focus on journal entries and general accounting.
- Proficiency with Microsoft Excel, including knowledge of basic formulas, VLOOKUPs, and pivot tables.
- Previous experience working with ERP systems required (NetSuite experience is a plus but not required).
- QuickBooks Online (QBO) experience is a bonus, but not required.
- Strong knowledge of accounting principles and financial reporting.
- Ability to adapt quickly to new accounting software and systems.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams.
- Ability to work independently and take ownership of accounting processes.
How to Apply:
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