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58 results for Accounting Specialist in Detroit Mi

SEC and Technical Accounting Supervisor <p>At our client, excel in delivering exceptional service and distribution solutions! Our client owns and operates a diverse, integrated portfolio across the Southern, Northeastern, and Midwestern United States, and Canada. As 3 year old publicly traded company, with over 20 years of proven success, our client is committed to being safe, caring, dependable, and efficient in every endeavor.</p><p><strong>Job Summary</strong> The Principal (supervisor) Technical Accounting Analyst will lead accounting research and technical analysis under U.S. Generally Accepted Accounting Principles (GAAP). This role also supports the preparation of quarterly and annual consolidated financial statements and external reporting, including Form 10-Q and 10-K filings.</p><p><strong>Key Accountabilities</strong></p><ul><li>Interpret U.S. GAAP standards and guidance to determine and document accounting treatments for new, complex, or unusual transactions or agreements.</li><li>Review material revenue contracts under ASC 606 and lease contracts under ASC 842.</li><li>Assist the Technical Accounting and External Reporting Manager by coordinating internal and external audit requests, and supporting quarterly and annual financial statement preparation.</li><li>Coordinate with auditors and regulatory agencies to ensure compliance with financial and operational reporting requirements (e.g., FERC, MPSC).</li><li>Research current and emerging accounting issues, implementing updated policies and procedures as needed.</li><li>Identify and support process improvement initiatives.</li><li>Foster a positive working environment through training and development.</li></ul><p><strong>Additional Benefits</strong> Our client offers a highly competitive benefits package, including a 401(k) match exceeding 8%, a bonus program, and a long-term incentive program.</p><p><br></p><p>For immediate and confidential consideration please call Jeff Sokolowski directly at (248)364-6131 or apply today .</p> Financial Analyst We are looking to bring a Financial Analyst on board in the NOVI, Michigan area. This role provides an opportunity for a contract to permanent employment. As a Financial Analyst, you will be working within a dynamic team, where your main responsibilities will be to manage accounts payable, conduct financial analysis, and possibly some treasury tasks.<br><br>Responsibilities:<br><br>• Conduct comprehensive financial analysis to support business decisions<br>• Oversee the accounts payable process and ensure all financial transactions are processed accurately<br>• Manage treasury duties as required, maintaining a keen eye on company's cash flow<br>• Ensure accurate and timely processing of payment transactions<br>• Maintain and update financial records, ensuring all financial data is accurate<br>• Respond to financial inquiries by gathering and interpreting data<br>• Conduct financial forecasting and risk analysis assessments<br>• Collaborate with other team members to manage and coordinate the budgeting process<br>• Analyze financial performance and prepare necessary reports<br>• Take appropriate action to monitor and manage customer accounts Controller <p>Robert Half's trusted client is seeking interim controller for a long-term engagement. This hybrid position is located in Allen Park and will report directly to the CFO. This role is primarily focused on overseeing the management of our accounting functions, which includes but is not limited to accounts payable and receivable, auditing, and budget processes. </p><p><br></p><p>The day-to-day responsibilities: </p><p><br></p><p>• Ensure accurate and efficient processing of accounts payable and receivable</p><p>• Employ accounting software systems to streamline financial operations</p><p>• Conduct regular auditing to maintain financial transparency and compliance</p><p>• Oversee and manage the organization's budget processes</p><p>• Maintain up-to-date and accurate accounting records</p><p>• Handle customer inquiries and provide solutions in a timely manner</p><p>• Monitor customer accounts and take appropriate actions when necessary.</p> Sr. Accountant We are offering a short term contract employment opportunity for a Sr. Accountant in Inkster, Michigan. This role is primarily focused on executing various accounting and financial management tasks. As a Sr. Accountant, you will be expected to ensure the accuracy and compliance of our financial operations, from processing transactions to generating reports. <br><br>Responsibilities: <br><br>• Conduct comprehensive financial analysis to contribute to strategic decision-making processes.<br>• Prepare detailed financial reports to monitor the organization's financial health.<br>• Oversee general ledger functions and perform balance sheet reconciliations to ensure accuracy.<br>• Utilize financial software to record transactions, manage customer credit applications, and generate insightful reports.<br>• Collaborate with other departments to provide financial insights and support decision-making processes.<br>• Assist in the implementation of internal controls in line with regulations.<br>• Oversee the preparation of financial statements and ensure compliance with accounting standards.<br>• Maintain accurate customer credit records and process customer credit applications accurately and efficiently.<br>• Monitor customer accounts and take appropriate action when necessary.<br>• Contribute to the financial success of the organization by analyzing complex financial data and providing recommendations for improvement. Staff Accountant We are looking to bring on board a Staff Accountant in our manufacturing team in NOVI, Michigan. As a Staff Accountant, you'll be entrusted with a range of responsibilities, including the management of accounts payable and receivable, invoicing, collections, and reconciliation. You'll also play a key role in the month-end close process. This role is a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Assisting with the tracking and reconciliation of inventory balances and production variances.<br>• Generating accurate customer invoices and ensuring timely billing.<br>• Managing accounts payable by accurately processing vendor invoices and ensuring alignment with purchase orders.<br>• Conducting daily bank reconciliations to ensure financial transaction accuracy.<br>• Preparing and posting journal entries during month-end and year-end closing processes.<br>• Providing support during internal and external audits by compiling requested documents and transactional data.<br>• Ensuring compliance with GAAP and company financial policies.<br>• Reconciling general ledger accounts, including accounts payable, accounts receivable, and fixed assets.<br>• Monitoring customer accounts for outstanding receivables and executing collection processes.<br>• Managing payments to vendors, ensuring the timely release of funds while adhering to credit terms. Internal Auditor We are seeking a skilled Internal Auditor for our team in the Import/Export industry, based in ALLEN PARK, Michigan. This role offers a unique contract to permanent employment opportunity, where you will be tasked with executing audit programs, conducting financial audits, and managing fixed asset accounting. This position also requires a comprehensive understanding of bank reconciliations and proficiency in using Sage 300.<br><br>Responsibilities:<br>• Conducting thorough financial audits and presenting audit findings.<br>• Administering audit programs and ensuring compliance with audit activities.<br>• Managing bank reconciliations and addressing financial discrepancies.<br>• Overseeing fixed asset accounting and ensuring accurate record keeping.<br>• Utilizing Sage 300 for efficient and effective accounting operations.<br>• Collaborating with auditors, understanding, explaining, and owning the audit process.<br>• Responding to auditors and ensuring accurate and timely communication.<br>• Managing intercompany pool in Sage 300, demonstrating IT proficiency.<br>• Handling audit activities for US operations and providing IFRS calculations for auditors in London.<br>• Acquiring warehousing experience, specifically with properties, to enhance auditing skills. General Accountant <p>Robert Half Finance & Accounting has partnered with a locally owned organization as they look for a strong, experienced Accountant to join their team. As the successful candidate, you will report directly to & work closely with leadership as you:</p><p><br></p><p>• Oversee accounting and serve as the primary point of contact for accounting-related inquiries from key stakeholders.</p><p>• Coding of Accounts Payable (AP) transactions and ensuring compliance with contractual language. </p><p>• Use multiple software tools to manage and analyze data.</p><p>• Perform & support month-end close and timely financial reporting.</p><p>• Support the budget process. </p><p><br></p><p>Interested in this direct hire opportunity in Toledo? Apply now and let's chat! </p> Controller We are seeking a Controller to join our manufacturing team in Sandusky, Ohio. The Controller will primarily oversee all financial functions, including general accounting, costing, credit, and payroll. The role also involves maintaining and ensuring the accuracy of our accounting and information systems for precise financial reporting.<br><br>Responsibilities: <br><br>• Oversee all financial functions, including general accounting, costing, credit, and payroll.<br>• Ensure the accuracy of accounting and information systems for precise financial reporting.<br>• Prepare monthly financial statements in line with the corporate closing schedule.<br>• Calculate periodic financial forecasts and annual budgets, and provide analysis relating to budgetary performance.<br>• Offer business expertise and advice to the organization, working towards achieving overall sales and profitability goals.<br>• Manage the company's assets and balance sheet, including inter-company charges.<br>• Ensure the existence of adequate internal control systems to safeguard company assets and ensure the precise and timely reporting of financial information.<br>• Manage field work for auditors from statutory authorities.<br>• Implement and maintain detailed part costing information for decision making and variance analysis.<br>• Offer analytical support and meticulous attention to detail for studies, special projects, capital expenditure justifications, and other decisions.<br>• Coordinate the timely planning of the annual budget and monthly forecasting process.<br>• Manage fixed assets, short term liabilities, and inventories at appropriate levels to meet cash flow expectations. Accounts Receivable Clerk We are offering a short term contract employment opportunity for an Accounts Receivable Clerk in Detroit, Michigan. The job function revolves around the real estate industry where you will be mainly responsible for overseeing the accounts receivable for our tenants and providing administrative support to our property manager.<br><br>Responsibilities:<br><br>• Efficiently manage tenant accounts receivable and ensure they are up-to-date<br>• Accurately post tenant cash receipts<br>• Execute accounts payable entries with precision<br>• Offer administrative support to the property manager as needed<br>• Utilize Microsoft Excel, Oracle, QuickBooks, SAP, and similar systems for various accounting tasks<br>• Apply your skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, and Commercial Collections<br>• Familiarize and work with MRI Accounting or similar real estate type accounting systems. Financial Reporting Manager <p>Our trusted client is seeking a financial reporting manager consultant for a long-term engagement. This mostly remote role is located in Novi, MI and will report directly to the Chief Accounting Officer. </p><p><br></p><p>The day-to-day responsibilities include: </p><p><br></p><p>• Manage and oversee the process of external reporting on a quarterly basis</p><p>• Assist in preparing footnotes for financial reports </p><p>• Conduct MDNA analysis to provide insights on financial performance</p><p>• Collaborate with team members for footnotes preparation and other reporting tasks</p><p>• Perform growing concern analysis to identify potential risks and issues</p><p>• Collect management certifications and maintain accurate records</p><p>• Prepare for and participate in disclosure committee meetings </p><p>• Handle lease reconciling tasks to ensure accuracy in financial data</p><p>• Use your skills in Workiva and Technical Accounting to enhance reporting processes.</p> Public Staff Tax Accountant We are offering a contract to hire employment opportunity for a Public Staff Tax Accountant based in MONROE, Michigan. The professional will primarily be in charge of handling tax issues, preparing financial statements, and maintaining accurate accounting records. This role is crucial to our industry and the successful candidate will have a significant impact on our team's performance.<br><br>Responsibilities:<br>• Manage the resolution of various tax issues related to the company<br>• Prepare all Federal, State, & Local Tax returns to ensure compliance with tax laws<br>• Research and provide advice on tax credits available to the company<br>• Maintain accurate records of fixed asset classification<br>• Assist in audits as required to ensure accurate reporting<br>• Prepare monthly accounting and financial statements for the corporate office<br>• Handle year-end 1099 analysis & preparation in a timely and accurate manner<br>• Assist in the creation of company forecasts and projections<br>• Contribute to budget controls & analysis to ensure fiscal responsibility<br>• Correspond with IRS, state, and local governments concerning tax and penalty issues<br>• Prepare quarterly/annual consolidated financial statements for review<br>• Review and submit monthly sales tax data to ensure compliance<br>• Assist in check signing for accounts payable as needed.<br><br>Skills required: Tax Accounting, Year End Closings, Financial Statement Preparation. Senior Accounting Clerk <p>Are you ready to dive into the world of accounting and make a real impact? As an <strong>Accounting Clerk</strong>, you'll play a key role in keeping our accounting operations running smoothly. From tackling Accounts Payable and Accounts Receivable tasks to assisting with time management and travel expenses, you'll bring your organizational skills and attention to detail to the table. This is more than just a job—it's a chance to grow and expand into exciting areas like project finance management!</p><p>What You'll Do</p><ul><li><strong>Accounts Payable (AP):</strong></li><li>Record and monitor AP transactions.</li><li>Manage the supplier base and ensure smooth bi-weekly AP runs.</li><li>Review reports for accuracy.</li><li><strong>Accounts Receivable (AR):</strong></li><li>Help manage customer accounts, receivables, and collections.</li><li><strong>Time Management:</strong></li><li>Collect and audit timesheets for accuracy and completeness.</li><li><strong>Travel Expense Audits:</strong></li><li>Review expense reports to ensure compliance with policies.</li><li><strong>Reporting:</strong></li><li>Create regular and on-demand reports for supervisors or auditors.</li><li><strong>Ad-Hoc Tasks:</strong></li><li>Jump into special projects and tasks as needed.</li><li><strong>Growth Opportunities:</strong></li><li>Take on responsibilities in project finance controlling and management.</li></ul><p>Why Join Us?</p><p>We believe work should be fun and fulfilling! Join a team where your skills are valued, and your growth is encouraged. Whether you're processing transactions, collaborating on projects, or learning new systems, you'll be an essential part of a supportive and dynamic environment.</p><p>Ready to grow your career and have some fun along the way? Apply today! If you have questions, or if you would like more information, please call Jeff Sokolowski at (248)365-6131. </p> Accounting Manager/Supervisor We are seeking an Accounting Manager/Supervisor to join our team located in NOVI, Michigan, United States. In this role, you will be entrusted with the management of accounting and purchasing personnel, overseeing the production of periodic financial reports, and ensuring compliance with accounting principles. This role will also involve streamlining workflow processes and implementing new procedures to enhance the efficiency of the department.<br><br>Responsibilities:<br><br>• Implement a system of controls over accounting transactions to minimize risk<br>• Oversee the production of periodic financial reports and ensure they comply with generally accepted accounting principles<br>• Recommend benchmarks to measure the company’s performance<br>• Reconcile general ledger accounts<br>• Assist in the preparation of asset, liability, and capital account entries<br>• Prepare payroll files, oversee payroll tax filings and distributions<br>• Assist with corporate tax filings and payments<br>• Manage Month End Close Procedure<br>• Respond to inquiries from the CFO and President regarding financial results, special reporting requests, and various projects<br>• Perform cost analysis of projects and completed projects and determine variances<br>• Maintain detail oriented and technical knowledge by attending educational workshops, reviewing detail oriented publications, establishing personal networks, and participating in detail oriented societies Accounting Assistant <p>We are offering a permanent employment opportunity in the Real Estate & Property industry in TOLEDO, Ohio, United States. We are currently on the lookout for a committed Accounting Assistant to become a part of our team. In this role, you will focus on managing customer applications, keeping customer records precise, and addressing customer inquiries. Further, you will be tasked with observing customer accounts and taking necessary actions.</p><p><br></p> Controller We are offering an exciting opportunity for a Controller located in Troy, Michigan. As a Controller, you will be in a pivotal role within the organization, overseeing the integrity of accounting and financial reporting, implementing changes to applicable accounting standards, and assisting with business acquisitions. Your role will contribute significantly to the financial health and growth of the business.<br><br>Responsibilities:<br>• Oversee the accuracy and integrity of accounting and financial reporting in adherence with generally accepted accounting principles.<br>• Assist with the review, design, and maintenance of adequate internal controls.<br>• Lead and nurture a high-performing accounting and financial reporting team.<br>• Implement changes to applicable accounting standards as required.<br>• Coordinate with external auditors for planning and execution of annual audits and preparation of financial statements.<br>• Responsible for timely monthly accounting close.<br>• Oversee the reporting of monthly, quarterly, and annual consolidated financial results and management discussion & analysis.<br>• Manage balance sheet account reconciliations.<br>• Contribute to due diligence of potential business acquisitions and integration of accounting at newly acquired entities.<br>• Oversee Invoicing, Accounts Receivable and Accounts Payable.<br>• Assist with budgeting & forecasting processes.<br>• Review financial results with various business teams and provide support on accounting related matters.<br>• Participate in and initiate continuous improvement initiatives.<br>• Handle ad-hoc projects as needed. Controller <p>Our Non-Profit client is searching for a Controller to be a part of their team in Detroit, Michigan. The Controller will oversee the financial systems, adhering to GAAP and internal controls. This role involves supervising less experienced staff in the finance area, preparing financial statements, and contributing to strategic decision-making processes.</p><p><br></p><p>Responsibilities: </p><p>• Oversee and manage the organization's financial and accounting systems</p><p>• Supervise and provide training to team members on financial systems</p><p>• Contribute to the development of organizational budgets and forecasts</p><p>• Prepare necessary financial statements and reports for management, board members, and external funding sources</p><p>• Ensure internal controls and external reports comply with GAAP and other applicable procedures, policies, and legal regulations</p><p>• Coordinate and prepare for financial audits in accordance with organizational policy, governmental or other applicable regulations</p><p>• Analyze financial data, prepare projections, and make recommendations</p><p>• Oversee the organization's cash flow management</p><p>• Assist in contract management activities</p><p>• Understand and implement regulations relating to Medicaid and Medicare</p><p>• Conduct financial analysis related to the Home and Community-Based Services program and related activities</p><p>• Develop the skills of personnel through training.</p> Sr. Financial Analyst We are seeking a highly skilled and motivated Senior Financial Analyst to join our team. As the Senior Financial Analyst, you will leverage your advanced financial analysis expertise to drive strategic decisions, ensure financial performance aligns with company goals, and provide valuable insights to senior leadership. The Senior Financial Analyst will be responsible for overseeing budgeting, forecasting, and financial reporting processes, and working collaboratively across departments to support organizational objectives. Key Responsibilities: Lead advanced financial analyses to identify trends, evaluate performance, and support strategic initiatives. Develop and present detailed monthly, quarterly, and annual financial reports to senior management and stakeholders. Drive the budgeting, forecasting, and long-term planning processes, ensuring alignment with organizational goals and objectives. Perform in-depth variance analyses to identify key drivers of financial performance and recommend actionable solutions. Evaluate and provide financial insights on investment opportunities, including conducting cost-benefit and ROI analyses. Design, maintain, and optimize advanced financial models to support decision-making processes across the organization. Collaborate with cross-functional teams to ensure alignment of financial strategies with organizational objectives and priorities. Monitor and interpret key performance indicators (KPIs), delivering actionable insights to senior leadership to guide decision-making. Ensure compliance with financial regulations, company policies, and industry standards, maintaining the highest level of accuracy and integrity in financial reporting. Prepare and deliver high-quality financial presentations for both internal and external stakeholders, ensuring clarity and strategic focus. Partner with IT to build and enhance analytic financial dashboards that drive informed decision-making and improve reporting capabilities. Stay current with industry trends, market developments, and emerging financial technologies to offer insights and inform strategic recommendations. Perform additional duties and responsibilities as assigned to support the finance department’s goals. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field (Master’s degree or detail oriented certifications like CFA or CPA preferred). Proven experience (5+ years) in financial analysis, budgeting, forecasting, and financial reporting. Expertise in financial modeling, data analysis, and variance analysis. Strong proficiency in financial software and tools, including Excel and ERP systems (e.g., SAP, Oracle). Exceptional analytical skills with the ability to interpret complex financial data and communicate findings clearly. Ability to work cross-functionally with various departments, including IT, to implement financial strategies and optimize reporting tools. Strong understanding of financial regulations, industry standards, and best practices. Excellent communication skills, both verbal and written, with experience preparing presentations for senior leadership and external stakeholders. Ability to thrive in a fast-paced environment and manage multiple priorities effectively. Full Charge Bookkeeper If you have a background in accounting as a and you're interested in taking on a challenging Full Charge Bookkeeper role with opportunity for advancement, this job may be for you. If you're looking for work as a Full Charge Bookkeeper, you might be the candidate Robert Half is looking for to prepare and process financial statements and accounts and manage all general accounting and bookkeeping essential functions. To succeed in this position, you will need excellent organizational skills, strong communication tactics, and have the ability to handle and prioritize multiple tasks and deadlines. Based in Ann Arbor, Michigan, the Full Charge Bookkeeper role is a short-term contract / temporary opportunity.<br><br>What you get to do every day<br><br>- Maintaining knowledge of current federal, state, and local legal requirements, ensuring adherence to them, filing reports, and communicating with management on needed actions<br><br>- Completing bank and general ledger reconciliations; processing payroll<br><br>- Performing accounts payable and accounts receivable functions, including collections<br><br>- Tracking fixed assets and preparing depreciation schedules<br><br>- Ensuring accurate and timely monthly, quarterly and year end close<br><br>- Maintaining historical records by filing documents<br><br>- Assembling the trial balance and financial statements, including balance sheet and income and cash flow statements<br><br>- Overseeing accounting clerks and entry-level bookkeepers Controller <p>Robert Half's trusted client is seeking a Corporate Controller Consultant for a long-time engagement. In this role, you will be part of a dynamic team, overseeing high-volume accounting operations within an organization of considerable size. Your responsibilities will include ensuring GAAP compliance across branches located in Mexico, Canada, and Europe, and collaborating with business and sales leaders. This onsite position is located in Birmingham Michigan and will report directly to the CFO. </p><p><br></p><p>The day-to-day responsibilities include:</p><p><br></p><p>• Oversee a team of 5+ members, including Accounting, AP, and offshore employees, fostering an environment of trust and productivity</p><p>• Collaborate with the European accounting team, maintaining a strong dotted line relationship</p><p>• Manage the month-end close process, ensuring accurate and timely delivery of financial reporting</p><p>• Maintain the pace of the month-end close at 6 days</p><p>• Ensure the accuracy of the G/L, department coding, schedules, reconciliations, and the issuance of financial statements in accordance with GAAP</p><p>• Develop and oversee policies, procedures, and systems to assure meticulous accounting support records and internal controls</p><p>• Manage different expense systems and records, including T& E, payroll, commissions, payroll taxes, and AP workflow</p><p>• Act as a point-person for branches in Europe & Mexico, ensuring financial completeness in accordance to GAAP</p><p>• Oversee outside audits & tax to ensure timely reviews/audits/tax returns</p><p>• Implement systems, processes, and software that automate internal accounting processes and improve efficiencies</p><p>• Contribute new ideas, best practices, and creative perspectives to drive efficiencies, improvements, and impacts to the bottom line</p><p>• Partner with the CFO and the business to drive new initiatives and process improvements.</p> Plant Controller <p>The Plant Controller is a strategic business partner responsible for overseeing all financial aspects of the plant’s operations. This includes financial reporting, cost analysis, budgeting, forecasting, and providing data-driven insights to support decision-making. The Plant Controller ensures compliance with corporate financial policies, internal controls, and external regulations while driving continuous improvement in financial processes and plant performance.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><p><br></p><ol><li><strong>Financial Reporting & Analysis</strong>:</li></ol><ul><li>Prepare accurate and timely monthly, quarterly, and annual financial statements.</li><li>Analyze plant performance and provide actionable insights to leadership.</li><li>Track and report on key performance indicators (KPIs).</li></ul><ol><li><strong>Cost Management</strong>:</li></ol><ul><li>Manage and oversee standard costing processes, inventory valuation, and cost variance analysis.</li><li>Identify and implement cost-saving opportunities.</li><li>Ensure proper costing of products and materials.</li></ul><ol><li><strong>Budgeting & Forecasting</strong>:</li></ol><ul><li>Lead the preparation of annual budgets and periodic forecasts.</li><li>Monitor and analyze financial performance against budgets.</li><li>Provide recommendations to meet or exceed financial objectives.</li></ul><ol><li><strong>Internal Controls & Compliance</strong>:</li></ol><ul><li>Ensure adherence to corporate financial policies and procedures.</li><li>Maintain robust internal controls to safeguard assets and ensure accuracy in financial reporting.</li><li>Oversee audits and coordinate with external auditors as required.</li></ul><ol><li><strong>Business Partnering</strong>:</li></ol><ul><li>Collaborate with plant leadership to drive financial performance and strategic initiatives.</li><li>Provide financial guidance for operational decisions, including capital investments and cost optimization.</li><li>Support the development of business cases for new projects and initiatives.</li></ul><ol><li><strong>Team Leadership</strong>:</li></ol><ul><li>Lead, mentor, and develop the plant accounting team.</li><li>Foster a culture of accountability, continuous improvement, and collaboration.</li></ul><p><strong>Qualifications</strong>:</p><ul><li>Bachelor’s degree in Accounting, Finance, or related field (CPA/CMA preferred).</li><li>7+ years of progressive experience in manufacturing accounting or plant controllership.</li><li>Strong knowledge of cost accounting, GAAP, and financial reporting.</li><li>Proficiency in ERP systems and advanced Excel skills.</li><li>Exceptional analytical, problem-solving, and organizational skills.</li><li>Strong communication and leadership abilities.</li><li>Ability to work effectively in a fast-paced, dynamic environment.</li></ul><p><br></p><p><strong>Preferred Skills</strong>:</p><ul><li>Experience with lean manufacturing principles.</li><li>Knowledge of SAP or other major ERP systems.</li><li>MBA or advanced degree in finance or accounting.</li></ul><p><br></p> Accounts Payable Clerk We are in search of a meticulous Accounts Payable Clerk to join our team within the manufacturing industry located in Sandusky, Ohio. The Accounts Payable Clerk will be responsible for managing a variety of accounting-related tasks. Primary responsibilities include processing vendor invoices, maintaining financial records, ensuring the accuracy of the Accounts Payable subsidiary ledger, and managing vendor accounts.<br><br>Responsibilities:<br>• Accurately process vendor invoices, aligning them with relevant authorization forms in accordance with company policies and guidelines.<br>• Investigate and rectify any discrepancies in quantity and pricing, including the calculation of invoice adjustments and debit memos, when necessary.<br>• Develop and uphold a system for the organization of financial information, files, and records.<br>• Ensure the accuracy of the Accounts Payable subsidiary ledger and reconciliations, resolving any issues in a timely manner.<br>• Act as a liaison with various internal departments to guarantee the timely and accurate posting and payment of invoices.<br>• Prepare periodic accounts payable accruals, standard, and adjusting journal entries, as needed.<br>• Manage and reconcile vendor accounts to ensure payments are made within accepted corporate and industry guidelines.<br>• Conduct audits of freight bills and employee expense reports.<br>• Oversee the vendor Certificate of Insurance program.<br>• Prepare and issue accounts payable checks, generate accounts payable reports, and maintain accounts payable files and records.<br>• Analyze product and expense accounts, as necessary.<br>• Prepare and maintain annual 1099 reporting to IRS and any necessary correspondence.<br>• Assist in departmental month, quarter, and year-end closing requirements. Full Charge Bookkeeper We are in search of a Full Charge Bookkeeper to join our team, located in WESTLAND, Michigan. This role will involve you in a variety of accounting functions, including accounts payable, accounts receivable, bank reconciliations, and month-end close procedures. The selected candidate will also be responsible for providing tax-related information to the CPA firm and possibly partaking in the implementation of Sage software. This is a contract to permanent employment opportunity. <br><br>Responsibilities:<br><br>• Oversee the complete accounts payable and accounts receivable processes<br>• Perform regular bank and account reconciliations<br>• Participate in month-end close procedures and ensure accuracy in financial statements<br>• Provide necessary tax information to the CPA firm in a timely and accurate manner<br>• Possibly assist in the implementation of Sage software, if needed<br>• Monitor and maintain records for approximately 50 employees<br>• Ensure appropriate cash flow analysis and financial forecasting<br>• Proficiently use Microsoft Excel for various accounting functions<br>• Maintain customer credit records consistently and accurately<br>• Resolve customer inquiries promptly and professionally Plant Controller <p>Plant Controller – Greenfield Start-Up</p><p><strong>Position Overview:</strong></p><p>The Plant Controller is a key member of the plant’s leadership team, responsible for driving financial success through robust inventory and standard cost accounting practices. As a business partner to the Plant Manager, this role emphasizes accurate inventory management, cost control, and operational decision-making. The Plant Controller thrives in a dynamic, team-oriented environment, maintaining a strong presence on the plant floor to align financial insights with daily operations.</p><p>This high-impact position ensures operational excellence and has significant exposure to senior and executive leadership.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Inventory Management:</strong></li><li>Develop, monitor, and maintain accurate inventory accounting systems, including perpetual inventory and cycle counts.</li><li>Collaborate with the materials team to ensure accurate inventory valuation and reconciliation.</li><li>Analyze inventory trends and implement controls to minimize variances.</li><li><strong>Standard Cost Accounting:</strong></li><li>Establish and maintain accurate standard costing processes for materials, labor, and overhead.</li><li>Monitor engineering changes and provide financial impact analyses for decision-making.</li><li>Review and update cost standards to reflect operational and market changes.</li><li><strong>Financial Operations:</strong></li><li>Prepare annual budgets, monthly forecasts, and variance analyses.</li><li>Complete and review financial reports with local, senior, and executive leadership.</li><li>Maintain and update financial dashboards, providing insights during monthly management reviews.</li><li><strong>Operational Support:</strong></li><li>Monitor plant spending to ensure fiscal responsibility.</li><li>Support A/P, A/R, payroll, and purchasing activities.</li><li>Actively contribute to operational improvements, including Kaizen and other lean initiatives.</li><li><strong>Team Leadership:</strong></li><li>Coach, develop, and manage supporting staff members to ensure high performance.</li><li>Foster a collaborative and innovative environment focused on continuous improvement.</li></ul><p>If you are interested in this role and would like to be confidentially considered, please apply today. If you have questions, or would like more information, please call Jeff Sokolowski (248) 365-6131.</p> Accounts Receivable Clerk We are offering a long term contract employment opportunity for an Accounts Receivable Clerk in Farmington Hills, Michigan. As an Accounts Receivable Clerk, you will be responsible for understanding and managing the customer order, invoice, payment, returns, credit memo, and refund process. You will also conduct research to rectify errors across multiple systems, including NetSuite, ATG, and Cybersource.<br><br>Responsibilities: <br>• Accurately and efficiently process customer credit applications.<br>• Maintain precise records of customer credit.<br>• Resolve customer inquiries and issues in a timely manner.<br>• Monitor customer accounts and take necessary actions as needed.<br>• Conduct detailed research on system errors and implement corrective measures.<br>• Regularly review and update customer order and invoice information.<br>• Use Excel to analyze data, including pivot tables and v-lookups.<br>• Show initiative and discipline in managing tasks and responsibilities. Controller <p>We are in search of a Controller for our Construction team located in PERRYSBURG, Ohio, 43551-7142, United States. The Controller will be instrumental in managing and executing our accounting functions, utilizing accounting software systems, and overseeing our budget processes. </p><p><br></p><p>Responsibilities </p><p>• Oversee and manage all accounting functions</p><p>• Utilize accounting software systems for efficient financial management</p><p>• Develop and maintain budget processes to ensure financial stability</p><p>• Ensure accurate record-keeping of all financial transactions</p><p>• Manage financial inquiries and provide timely resolutions</p><p>• Monitor financial accounts for discrepancies and take corrective action when necessary.</p>
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