6 results for Full Charge Bookkeeper in Dearborn, MI

Full Charge Bookkeeper

Troy, MI
onsite
Permanent
65000 - 85000 USD / Yearly
We are looking for an experienced Full Charge Bookkeeper to manage and oversee financial operations for our organization in Troy, Michigan. This role requires a detail-oriented individual who can handle a wide range of accounting tasks, including vendor management, payroll processing, and financial reporting. The ideal candidate will bring strong organizational skills, expertise in QuickBooks, and the ability to ensure accuracy in all financial transactions. Responsibilities: • Process and pay vendor invoices promptly while maintaining accurate records. • Update accounts payable systems and track all expenses efficiently. • Reconcile bank accounts and credit card transactions to ensure financial accuracy. • Manage fleet registrations, insurance policies, and related appointments. • Administer corporate office payments, including lease and insurance bills. • Prepare quarterly payroll reports and ensure compliance with tax filings. • Track and process paperwork for migrant workers, ensuring H2B and H2A requirements are met. • Oversee the administration of the 401K plan for employees, ensuring compliance and accuracy. • Summarize hours for payroll and assist with estimates and other HR-related tasks. • Create and update financial reports to support planning and decision-making processes.
2026-02-20T00:00:00Z

Bookkeeper

Bloomfield Hills, MI
onsite
Permanent
80000 - 90000 USD / Yearly
Our client is seeking an experienced Bookkeeper to oversee key accounting functions within a detail-oriented services environment in Bloomfield Hills, Michigan. This role is essential to maintaining accurate financial records and ensuring the seamless handling of accounts payable, accounts receivable, billing, and reimbursements. The ideal candidate will thrive in a fast-paced setting, demonstrating precision and organizational skills while supporting month-end close processes and routine financial inquiries. Responsibilities:• Process high volumes of accounts payable transactions, including electronic workflows, credit card payments, and check requests.• Prepare detailed billing and invoices, ensuring correct client coding and adherence to deadlines.• Manage accounts receivable tasks such as posting payments, handling deposits, and applying cash accurately.• Handle expense reimbursements, vendor setup, and related payment processing activities.• Conduct basic reconciliations and contribute to month-end close procedures.• Maintain fixed asset schedules and ensure proper documentation.• Collaborate with attorneys and staff to address billing and accounting queries.• Utilize accounting systems, such as SurePoint or similar platforms, to streamline workflows and maintain financial accuracy.• Leverage Microsoft Excel for sorting, filtering, and performing reconciliations.• Adapt to and efficiently navigate various accounting, banking, and workflow tools.
2026-02-19T00:00:00Z

Bookkeeper

Ottawa Lake, MI
onsite
Contract / Temporary to Hire
18 - 22 USD / Hourly
A company in Ottawa Lake is seeking a Bookkeeper long term. The Bookkeeper will be handling Accounts Payable as well as Accounts Receivable. Posting to the general ledger and making sure that all entries are correct is also a large aspect of the Bookkeeper role. Eventually, the idea is that this Bookkeeper will work their way into a Full Charge Bookkeeper role that would also handle Inventory and Financial Reporting. Knowledge in Excel is required and if one were to have experience with Global Shop that would be a plus. Hours M-F 8-4:30pm. This role is FULLY ONSITE and pay up to $22/hr to start. In order to be considered for the Bookkeeper position it is required to have: 2+ years of experience working with Payables, Receivables, and the general ledger. Experience in payroll Experience in invoicing for both AR and AP Global Shop experience preferred Experience in WIP This company is looking for someone that can get into this position and really hit the ground running. Being able to take direction is a must, and being reliable is also something that is needed to be considered for this role.
2026-03-07T00:00:00Z

Bookkeeper

Romeo, MI
onsite
Contract / Temporary to Hire
22 - 25 USD / Hourly
We are looking for a skilled Bookkeeper to join our team in Bruce Township, Michigan. In this role, you will manage essential financial operations, including accounts payable and receivable, invoice processing, and reconciliations. This is a contract opportunity with the potential for a long-term position for the right candidate. Responsibilities: • Process and enter invoices accurately and efficiently. • Manage accounts payable and accounts receivable functions, ensuring timely payments and collections. • Conduct regular bank reconciliations to maintain accurate financial records. • Review and verify invoices for accuracy and compliance with company policies. • Utilize accounting software systems such as ServiceTitan and Foundation Software to perform bookkeeping tasks. • Prepare financial reports and summaries for management. • Maintain organized financial records and documentation. • Collaborate with other departments to resolve discrepancies and streamline processes. • Assist in month-end and year-end financial closing activities. • Ensure compliance with all relevant financial regulations and standards.
2026-03-12T00:00:00Z

Elevated Bookkeeper

Pontiac, MI
onsite
Permanent
65000 - 80000 USD / Yearly
Elevated BookkeeperWaterford, Michigan | Full-Time | Leadership-Level ImpactOur client is a leader and pioneer in the green industry, redefining how environmental assets are valued, preserved, and monetized. Through an innovative, regenerative business model, this organization is transforming the future of the industry while maintaining disciplined financial performance and strong profit objectives.This is not a traditional bookkeeping role.This is an opportunity to build and power the financial engine behind a mission-driven growth company.The Elevated Bookkeeper will serve as the financial backbone of the organization and a strategic partner to executive leadership. This role blends hands-on accounting execution with forward-looking financial insight, supporting multi-entity operations, construction-style accounting, and investor-backed growth initiatives.If you thrive in entrepreneurial environments, enjoy creating structure from ambiguity, and want your financial expertise to directly influence growth and impact — this role delivers.What You’ll LeadFinancial Architecture & Strategy• Partner with leadership to drive financial clarity and disciplined growth• Develop KPI dashboards aligned with revenue expansion and margin targets• Support strategic planning and capital allocation decisionsAccounting Operations & Controls• Oversee GL, AR, AP, payroll, and multi-entity consolidations• Design and strengthen internal control systems• Lead month-end and year-end close• Prepare accurate financial statements and management reportingConstruction & Project Accounting• Manage WIP schedules and percentage-of-completion revenue recognition• Oversee job costing, margin tracking, and project profitability• Ensure accurate billing cycles and cost allocationsCash Flow & Compliance• Manage weekly cash position and liquidity planning• Develop rolling cash flow forecasts• Partner with external CPA advisors on tax and compliance mattersFor questions, or immediate and confidential consideration, please call Jeff Sokolowski directly at (248)365-6131.
2026-02-25T00:00:00Z

Accounting Clerk

Brighton, MI
onsite
Temporary
18.05 - 20.9 USD / Hourly
We are looking for a dedicated Accounting Clerk to join our team in Brighton, Michigan. This long-term contract position offers an excellent opportunity to contribute to the financial operations of the organization while gaining valuable experience. The ideal candidate will play a key role in supporting the accounting department by ensuring the accuracy of financial records and maintaining compliance with company policies. Responsibilities: • Maintain and update financial records and ledgers with precision. • Process accounts payable and receivable transactions in a timely manner. • Reconcile bank statements and resolve discrepancies. • Assist with month-end and year-end financial closing activities. • Prepare financial reports and statements for review. • Ensure adherence to relevant regulations and company policies. • Organize and manage filing systems for financial documentation. • Address inquiries from vendors, customers, and internal teams professionally. • Collaborate with various departments to improve accounting workflows. • Perform accurate data entry and maintain financial records in accounting software.
2026-03-12T00:00:00Z