<p>We are looking for an experienced Manufacturing Controller to lead core accounting operations and provide strong financial oversight for our clients Warren, Michigan location. This role will guide day-to-day financial activities, support accurate month-end reporting, and strengthen internal controls across this speciality parts manufacturer. The ideal candidate brings a hands-on approach to accounting leadership, strong analytical judgment, and the ability to partner effectively with management while meeting critical deadlines.</p><p><br></p><p>Responsibilities:</p><ul><li>Managing AP (accounts payable) &amp; AR (accounts receivable)</li><li>Managing 2 team members that are responsible for AR / AP</li><li>Daily journal entries</li><li>Maintain prepaid schedules</li><li>Payroll processing</li><li>All payroll is handled offsite by Paycor. Control responsible for submitting weekly</li><li>Commission processing</li><li>Monthly commission calculations for in house sales people</li><li>Month end closing</li><li>Closing all modules in our ERP system (Syspro) on the last day of the month</li><li>Generate &amp; Print all Inventory, WIP, AR, AP reports for month end</li><li>Journal entries / postings based on report calculations</li><li>Bank Reconciliations</li><li>Financial reporting to upper management</li><li>Coordinate with outside CPA firm</li><li>Year-end paperwork preparation</li><li>Quarterly tax payments</li><li>Coordinate with our corporate insurance companies for renewal / any issues that could arise</li><li>Health insurance</li><li>Liability insurance</li><li>Internal controls</li><li>Establishing &amp; monitoring internal controls to safeguard assets and ensure data accuracy</li></ul>

<p>• Bachelor’s degree in Accounting, Finance, or a closely related discipline.</p><p>• At least 5 years of progressive accounting or finance experience, with demonstrated exposure to controller-level responsibilities preferred.</p><p>• Strong background in month-end close, general ledger management, financial reporting, manufacturing job costing/WIP and audit support.</p><p>• Experience overseeing accounts payable and accounts receivable processes in a fast-paced business environment.</p><p>• Proficiency with accounting software and ERP (Syspro) systems, along with solid spreadsheet and reporting skills.</p><p>• Excellent attention to detail, organizational ability, and time management skills with a consistent record of meeting deadlines.</p><p>• Effective leadership, communication, and interpersonal skills, including the ability to work closely with senior management.</p><p>• Advanced credentials such as a CPA, CMA, or master’s degree in accounting or finance are valued but not required.</p><p><br></p><p><br></p>

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