We are looking for an Accounting Specialist to support essential accounting operations for a manufacturing organization in Grand Rapids, Michigan. This Long-term Contract position is well suited for someone with a strong eye for detail who can keep financial records accurate, manage recurring transactions, and contribute to a smooth close process. The role offers the opportunity to work across multiple accounting activities while partnering with internal teams to maintain dependable financial reporting.<br><br>Responsibilities:<br>• Handle daily invoice processing, verify supporting documentation, assign correct coding, and help ensure payments are completed accurately and on schedule.<br>• Oversee accounting activity between related entities by reconciling balances, monitoring due to and due from accounts, and resolving variances promptly.<br>• Create and record journal entries with strong attention to timing, documentation, and accuracy.<br>• Review general ledger activity, reconcile accounts regularly, and investigate items that require correction or clarification.<br>• Contribute to month-end and year-end close tasks by preparing support schedules and helping maintain organized financial records.<br>• Research discrepancies involving payables, billing, account balances, and other transactional data, then follow through to resolution.<br>• Assist with account reconciliation work to support complete and reliable financial information across the business.<br>• Partner with cross-functional stakeholders to confirm proper accounting treatment and facilitate timely transaction processing.<br>• Use accounting software and Microsoft Excel to review data, prepare reports, and improve the efficiency of routine accounting work.
We are looking for a Staff Accountant to support core accounting operations for a Contract assignment based in Grand Rapids, Michigan. This position is ideal for someone who is highly organized, comfortable working through detailed financial records, and confident handling recurring close activities with accuracy. The role will partner with internal teams to keep accounting data current, resolve discrepancies, and contribute to timely reporting in a fast-paced environment.<br><br>Responsibilities:<br>• Record and post routine and adjusting journal entries to ensure financial activity is reflected accurately in the ledger.<br>• Reconcile balance sheet and other assigned accounts, investigate differences, and document resolutions clearly.<br>• Contribute to month-end and year-end closing tasks by preparing schedules, reviewing transactions, and supporting deadline-driven deliverables.<br>• Monitor general ledger activity for completeness and accuracy, identifying issues that require correction or follow-up.<br>• Build and maintain Excel-based analyses, reports, and supporting schedules using formulas, pivot tables, and large data sets.<br>• Assist with financial reporting needs and provide organized documentation for internal reviews or audit-related requests.<br>• Follow established accounting procedures and internal controls while maintaining consistency across recurring processes.<br>• Communicate with cross-functional stakeholders to gather information, clarify account activity, and provide updates on accounting items.
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Kalamazoo, Michigan. This role is ideal for someone who can manage core financial processes, maintain accurate records, and contribute to timely reporting and tax-related activities. The successful candidate will bring strong analytical skills, sound judgment, and a hands-on approach to general ledger accounting.<br><br>Responsibilities:<br>• Prepare and record journal entries to keep financial data accurate and up to date.<br>• Reconcile general ledger accounts and investigate discrepancies to ensure reliable reporting.<br>• Assist with monthly, quarterly, and year-end close activities in accordance with accounting deadlines.<br>• Support the preparation of corporate tax filings by organizing financial information and coordinating required documentation.<br>• Maintain accounting records and schedules that support internal reporting and compliance needs.<br>• Review financial transactions for accuracy and proper classification within the ledger.<br>• Partner with internal stakeholders to resolve accounting issues and improve day-to-day processes.
We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse range of clients. This role requires a dynamic individual with strong leadership skills and technical expertise in public accounting and auditing standards. Located in Grand Rapids, Michigan, this in-office position offers an excellent opportunity to grow within a collaborative and fast-paced environment.<br><br>Responsibilities:<br>• Manage the full lifecycle of audit engagements, including planning, execution, and reporting.<br>• Conduct comprehensive reviews of financial statements to ensure compliance with applicable regulations and standards.<br>• Mentor and supervise audit staff, providing guidance and fostering skill development.<br>• Lead firm initiatives such as process enhancements and training programs to improve operational efficiency.<br>• Ensure adherence to ethical standards and regulatory requirements throughout all engagements.<br>• Collaborate with partners and clients to address complex audit-related issues and provide actionable recommendations.<br>• Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and effectiveness.<br>• Support Sarbanes-Oxley (SOX) compliance efforts by performing detailed evaluations and testing.<br>• Utilize technical expertise to manage multiple projects and deadlines effectively.<br>• Stay updated on industry trends and standards to ensure the firm remains at the forefront of audit practices.
We are looking for an experienced Tax Manager to join our team in Grand Rapids, Michigan. This role is ideal for a detail-oriented individual with a strong background in individual tax preparation and a proven ability to handle complex tax scenarios, including business, trust, estate, and nonprofit returns. You will play a key role in managing client engagements, guiding tax planning and research efforts, and mentoring entry-level staff and interns.<br><br>Responsibilities:<br>• Prepare and review individual federal and state income tax returns with precision and efficiency.<br>• Conduct in-depth tax research and draft comprehensive memoranda and client correspondence.<br>• Build and maintain strong client relationships, ensuring compliance with all tax regulations and providing expert advice.<br>• Supervise and mentor staff and seasonal interns, reviewing their work and offering constructive feedback.<br>• Manage federal, state, and local tax audits, addressing notices and resolving issues effectively.<br>• Oversee multiple client portfolios, ensuring budgets and production goals are met.<br>• Collaborate on tax planning strategies to optimize client outcomes and minimize liabilities.<br>• Utilize tax software such as CCH ProSystem fx and QuickBooks to streamline processes and ensure accuracy.<br>• Monitor industry developments to stay informed of changes in tax laws and regulations.<br>• Coordinate with internal teams to ensure seamless workflow and client satisfaction.
<p>We are looking for a highly organized Business Office Manager to support daily operations for a Contract position based in Kalamazoo, Michigan. This role will serve as a central point of coordination for front office activities, scheduling, administrative workflows, and team support. The ideal candidate brings strong judgment, attention to detail, and the ability to keep office functions running smoothly while assisting with events, vendor coordination, and internal administrative processes. This role is 100% onsite, M-F, 8:30am-4:30pm.</p><p><br></p><p>Responsibilities:</p><p>• Welcome guests and ensure they are directed promptly to the appropriate team members while maintaining a detail-focused front office presence.</p><p>• Oversee office scheduling by coordinating meetings, tracking time away, maintaining holiday calendars, and arranging client appointments as needed.</p><p>• Handle incoming correspondence by sorting, distributing, and forwarding mail and other published materials to the correct recipients.</p><p>• Support financial and administrative operations by logging client check deposits, processing vendor invoices, and maintaining expense records for partners.</p><p>• Assist with special assignments such as preparing presentations, organizing meeting materials, and providing general administrative help to staff.</p><p>• Offer day-to-day operational support to employees, including troubleshooting routine office and basic technology-related issues.</p><p>• Maintain office readiness by ordering supplies, monitoring inventory levels, and coordinating maintenance requests for the workspace, kitchen, coffee bar, and conference areas.</p><p>• Coordinate internal and external events by managing invitations, vendor communication, venue arrangements, meeting materials, and related administrative tasks.</p><p>• Provide administrative support for compliance and human resources activities, including audit preparation, procedure documentation, office policy updates, staff training, and employee engagement efforts.</p><p>• Manage seasonal outreach projects, including organizing the preparation and distribution of annual holiday communications.</p>
We are looking for an organized Office Manager to support daily business operations in Michigan. This role combines front-office coordination with accounting and administrative support in a construction-focused environment. The ideal candidate will keep office processes running efficiently, manage financial records with accuracy, and provide dependable support to staff, vendors, and clients.<br><br>Responsibilities:<br>• Coordinate day-to-day office operations, ensuring administrative activities are completed accurately and on schedule.<br>• Manage purchasing for office materials and track inventory levels to keep essential supplies available at all times.<br>• Support accounts payable and accounts receivable activities, including processing invoices, monitoring payments, and maintaining complete records.<br>• Handle payroll-related tasks and assist with routine bookkeeping to support accurate financial reporting.<br>• Welcome visitors, answer incoming calls, and provide attentive front-desk support for internal teams and external contacts.<br>• Maintain organized documentation and office files, including records related to construction projects and general business operations.<br>• Assist with work-in-progress tracking and help keep project-related financial information current and accessible.<br>• Use ComputerEase and other office systems to enter data, update records, and support administrative and accounting workflows.
We are looking for an Accounts Payable Specialist to join a manufacturing organization in Middleville, Michigan on a contract-to-permanent basis. This position is ideal for someone who thrives in a fast-paced, high-volume environment and can manage invoice processing with accuracy and consistency. The role will focus on resolving invoice issues, supporting timely payment activity, and maintaining strong accounts payable controls while working within Oracle and Excel.<br><br>Responsibilities:<br>• Process a large weekly volume of supplier invoices while maintaining accuracy, timeliness, and compliance with company payment procedures.<br>• Review invoice details, assign appropriate account coding, and ensure transactions are entered correctly into the accounting system.<br>• Investigate and resolve exception invoices, discrepancies, and other payment-related issues by coordinating with internal teams and vendors.<br>• Support payment operations by preparing ACH transactions and assisting with scheduled check run activities.<br>• Use Oracle to manage accounts payable records, monitor invoice status, and address processing challenges efficiently.<br>• Maintain organized documentation and clear audit trails for invoices, approvals, and payment activity.<br>• Analyze problem invoices to identify root causes and take corrective action to reduce processing delays.<br>• Partner with accounting and operational stakeholders to help keep vendor accounts current and payment workflows running smoothly.
We are looking for a Cost Accountant to support manufacturing finance operations at our facility in Middleville, Michigan. This role will take ownership of product costing activities, provide insight into manufacturing performance, and work closely with operations, engineering, and supply chain teams. The ideal candidate brings strong experience in standard costing, inventory-related accounting, and variance analysis within a manufacturing environment.<br><br>Responsibilities:<br>• Act as the primary resource for cost accounting matters at the plant, advising cross-functional teams on costing practices and financial impact.<br>• Collaborate with supply chain and engineering partners to establish, evaluate, and maintain direct material standards used for planning, budgeting, and forecasting.<br>• Work with manufacturing engineering to keep labor standards current, reflect process updates in system routings, and align costing data with shop-floor operations.<br>• Review overhead application methods across products and production groups, track key cost drivers, and recommend opportunities to improve accuracy and efficiency.<br>• Assess supplier pricing against historical benchmarks, build complete cost summaries, maintain item cost records, and finalize system updates.<br>• Compare actual production results to expected cost models, investigate differences, and support costing decisions tied to engineering change activity.<br>• Contribute to month-end close, recurring financial reporting, and special analysis requests by identifying data sources and preparing meaningful output for stakeholders.<br>• Lead or assist with standard cost revisions and periodic cost roll activities to ensure bills of material, routing structures, labor assumptions, and overhead rates remain current.<br>• Analyze material, labor, and overhead variances, explain root causes to finance and operations leaders, and help drive corrective action and continuous improvement.<br>• Strengthen costing processes, reporting routines, and internal controls by documenting procedures and training business partners when needed.
We are looking for an accomplished Trust & Estate Tax Manager to support a growing public accounting practice in Grand Rapids, Michigan. This position focuses on advising high-net-worth individuals, families, fiduciaries, and related entities on complex tax matters involving trusts, estates, gifts, and individual income tax. The role offers the opportunity to lead sophisticated engagements, strengthen client relationships, and guide team members in delivering accurate, timely, and strategic tax services.<br><br>Responsibilities:<br>• Lead fiduciary, estate, gift, and individual tax engagements from initial planning through final submission, ensuring work is completed accurately and on schedule.<br>• Examine complex federal, state, and local filings, including trust, estate, and gift tax returns, and confirm compliance with current tax rules.<br>• Counsel clients on matters involving fiduciary taxation, wealth transfer planning, charitable strategies, and estate administration considerations.<br>• Investigate technical tax questions related to trusts, estates, and privately held entities, and develop practical recommendations for resolution.<br>• Partner with colleagues across office locations and service areas to provide a consistent, high-quality client experience.<br>• Oversee staff assignments, review completed work, and provide coaching that supports technical growth and career development.<br>• Direct engagement workflow by managing timelines, budgets, staffing needs, and overall project execution.<br>• Identify planning opportunities that may reduce tax exposure and help clients respond effectively to evolving tax legislation.<br>• Contribute to business development efforts by expanding client relationships, recognizing additional service opportunities, and supporting practice growth.<br>• Promote adherence to industry standards, regulatory requirements, and internal quality expectations in all client engagements.