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>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>ControllerWe 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.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>Controller<p>We are working with a great client in the Transportation Equipment Manufacturing industry, based in PERRYSBURG, Ohio, that is looking for a Controller. The Controller will be instrumental in providing vital financial information for decision-making processes, promoting value creation, and supporting operational excellence. This role will own the P& L process and present financials to the leadership team. Having experience in a company that has a lot of labor costs, will be instrumental in this role. </p><p><br></p><p>Responsibilities:</p><p>• Analyze and monitor monthly financial results for the region, comparing them against estimates and financial plans.</p><p>• Collaborate with regional management to develop reliable estimates, financial plans, and strategic plans for the future.</p><p>• Support a team of area controllers in the region and align with the division controller to ensure consistency between the division and region.</p><p>• Drive service operational excellence and profitability by improving end-to-end visibility and control of Installation and Maintenance operations.</p><p>• Influence tactical decisions about demand and lead development, including planning of area account sales, pricing, and business cases.</p><p>• Review and optimize cost budgets, forecasts, and analyze variances in the region.</p><p>• Ensure compliance with internal controls and risk management activities.</p><p>• Support the collection of past due receivables to improve cash flow and reduce bad debt exposure.</p><p>• Prepare periodic management reports and business review presentations.</p><p>• Support internal development projects and post-acquisition integration activities.</p><p>• Aid in annual inventory counts and follow-up reviews with sites requiring additional analysis.</p>ControllerWe are offering an exciting opportunity in the accounting industry in FLINT, Michigan. As a Controller, you will be part of a team that manages all aspects of our general ledger activity, ensuring smooth operations and accurate financial reporting. <br><br>Responsibilities<br>• Manage the general ledger and ensure that all month-end close activities are completed accurately and efficiently.<br>• Prepare, analyze, and present financial reports including income statements and balance sheets.<br>• Collaborate with senior leadership to provide strategic oversight of the company's financials and assist in decision-making.<br>• Develop and implement internal control guidelines, policies, and procedures for budget accounting, cash and credit management, and other activities.<br>• Coordinate the preparation of the corporate annual report.<br>• Ensure compliance with local, state, and federal budgetary reporting requirements.<br>• Supervise team members, providing clear direction, timely feedback, and performance management.<br>• Utilize accounting software systems effectively to manage accounting functions.<br>• Engage in budget processes and ad hoc reporting.<br>• Handle annual financial reporting and month-end close processes.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>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>ControllerWe 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.Controller<p>Our trusted client is seeking a Controller Consultant for a long-term engagement. The successful candidate will play a crucial role in managing payroll liabilities and employer expenses, ensuring all tax responsibilities are accurately reported and reconciled within each month. This hybrid role is located in Detroit, Michigan and will report directly to the CFO. </p><p><br></p><p>The day-to-day responsibilities include: </p><p><br></p><p>• Execute thorough payroll audits and delve into detailed investigations as necessary</p><p>• Accurately calculate payroll liabilities versus employer expenses for a large volume of employees</p><p>• Ensure all tax liabilities are accurately reported and reconciled within each month</p><p>• Verify tax withholdings and payroll with meticulous attention to detail</p><p>• Use Microsoft Excel and Oracle for account reconciliation, balance sheet reconciliation, and bank reconciliations</p><p>• Maintain the general ledger and make necessary journal entries</p><p>• Manage month-end close processes</p><p>• Handle local payroll tax matters and oversee payroll for over 500 employees.</p>ControllerWe are seeking a Controller to join our team in the Utilities/Infrastructure industry, based in SYLVANIA, Ohio. As a Controller, you will play a critical role in overseeing the financial operations of our company, including managing budgets, preparing financial reports, and providing strategic insights to support business growth. <br><br>Responsibilities:<br>• Oversee financial operations, including accounts payable, accounts receivable, payroll, and general ledger functions<br>• Develop and monitor annual budgets and financial forecasts<br>• Prepare accurate financial statements, including profit and loss, balance sheets, and cash flow reports<br>• Conduct in-depth financial analyses to guide decision-making and business strategy<br>• Ensure compliance with tax regulations, financial policies, and internal controls<br>• Supervise and develop the accounting team, fostering a culture of continuous improvement in financial processes<br>• Collaborate with project managers to track job costing and project profitability<br>• Support service and maintenance departments in managing financial aspects of contracts and client accounts<br>• Coordinate with external auditors and prepare documentation for audits<br>• Partner with executive leadership to develop long-term financial strategies and provide recommendations on financial investments, cost management, and profitability enhancements.Corporate Accounting Manager<p><strong>Job Title:</strong> Corporate Accounting Manager</p><p><strong>Location:</strong> Southfield, MI</p><p><strong>Company:</strong> Our Client</p><p><strong>Position Overview:</strong></p><p>Our client, a leading technology company headquartered in Southfield, MI, is seeking an experienced and dedicated Corporate Accounting Manager. This role requires a CPA and at least 6 years of accounting experience. The Corporate Accounting Manager will be responsible for managing and overseeing all aspects of the corporate accounting functions. The ideal candidate will have a solid background in financial accounting and reporting, as well as experience managing and mentoring a team.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead and manage the headquarters accounting functions, including general ledger activities, month-end and year-end close processes, and the preparation of financial statements.</li><li>Oversee balance sheet and bank reconciliations, ensuring accuracy and compliance with US GAAP and IFRS standards.</li><li>Prepare and review journal entries, ensuring proper documentation and adherence to accounting policies.</li><li>Collaborate closely with external auditors to facilitate audit processes, provide necessary documentation, and address any audit findings.</li><li>Develop and implement internal controls and procedures to ensure the integrity of financial data and compliance with regulatory requirements.</li><li>Monitor and analyze financial data to identify trends, variances, and opportunities for improvement.</li><li>Mentor and manage a team of accounting professionals, providing guidance, training, and support to ensure the team’s success.</li><li>Assist with special projects and ad hoc financial reporting as needed.</li></ul><p>For immediate and confidential consideration, apply today. If you have questions, or need more information, please call Jeff Sokolowski directly at (248)365-6131.</p>ControllerWe are seeking a Controller to join our team in the manufacturing industry based in NOVI, Michigan. The Controller will take the lead in our accounting operations, including the preparation of consolidation entries and annual tax returns, reconciliation of intercompany balances, and working closely with external auditors. This role is instrumental in ensuring the smooth running of the accounting department, offering strategic insights based on data analysis, and leading the Accounting team towards achieving its goals.<br><br>Responsibilities:<br><br>• Oversee the preparation of consolidation entries for local consolidation and parent company.<br>• Conduct reconciliation of intercompany balances with parent company and affiliates.<br>• Assist in the filing of annual tax returns, use tax, and property tax returns.<br>• Collaborate with external auditors to prepare audit schedules, respond to audit requests, and review results.<br>• Prepare annual transfer pricing computations and manage requests from tax preparer.<br>• Respond to external surveys and reports such as government requests.<br>• Perform analytical review of monthly data and make recommendations to upper management.<br>• Provide information for budgeting and forecasts.<br>• Delegate tasks within the department and regularly review employee’s tasks to ensure an equal workload distribution.<br>• Lead the Accounting team by offering assistance as needed, hosting regular meetings to increase communication, and reviewing employee’s work for accuracy and efficiency.<br>• Oversee departmental functions such as payroll management, training, recruiting, safety, performance management, and other employee matters.<br>• Carry out month-end procedures, including general ledger account reconciliations, maintaining fixed asset records, and preparing Financial Statements and reporting packages.<br>• Utilize Microsoft Dynamics 365 Finance & Operations for various tasks, ensuring accurate month-end close processes.<br>• Handle any additional duties as assigned by the management of the department.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>Accounting Manager/SupervisorWe 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 societiesSEC 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>VP/Director of FinanceWe are offering an exciting opportunity for a VP/Director of Finance to join our team located in CLAWSON, Michigan. As a VP/Director of Finance, you will be tasked with comprehensive financial tasks, ranging from auditing to budget processes, within our industry. <br><br>Responsibilities:<br>• Accurately maintaining our accounting software systems<br>• Overseeing all accounting functions within our organization<br>• Leading the creation and management of our annual budget<br>• Conducting auditing processes to ensure financial compliance<br>• Directing budget processes to ensure fiscal responsibility<br>• Coordinating month end close procedures<br>• Ensuring adherence to financial reporting standards<br>• Generating financial reports as part of our accountability measuresAccounts Payable<p>Are you skilled in managing financial transactions with accuracy and attention to detail? Do you thrive in a fast-paced environment and enjoy collaborating with a dedicated team? Robert Half is recruiting for a <strong>Contract-to-Hire Accounts Payable Specialist</strong> in <strong>Sandusky, Ohio</strong>. In this role, you will play a key part in ensuring the smooth processing of accounts payable functions for our client. This is an excellent opportunity to grow your career with a well-established organization while showcasing your expertise in accounting.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Invoice Processing:</strong> Review, validate, and process incoming invoices in an efficient and accurate manner.</li><li><strong>Payment Management:</strong> Prepare payment batches, including checks, ACH payments, and wire transfers, ensuring timely disbursement to vendors.</li><li><strong>Vendor Relations:</strong> Respond to vendor inquiries, resolve discrepancies, and maintain positive working relationships.</li><li><strong>Reconciliation:</strong> Reconcile vendor statements and investigate any outstanding balances or unresolved discrepancies.</li><li><strong>Expense Reporting:</strong> Verify employee expense reports for adherence to company policy and ensure proper coding and approval.</li><li><strong>Recordkeeping:</strong> Maintain organized records of accounts payable activity, including invoices, receipts, and communication logs.</li><li><strong>General Ledger Support:</strong> Assist with coding invoices to appropriate general ledger accounts and provide support during month-end close.</li><li><strong>Compliance:</strong> Ensure adherence to company policies and regulatory requirements in processing transactions.</li></ul><p><br></p>Director of Consumer LendingWe are offering an exciting opportunity in the financial industry, specifically in consumer lending, based in Grand Blanc, Michigan. The Director of Consumer Lending will manage and direct the consumer lending teams, overseeing a range of processes such as loan application underwriting, processing and booking, third-party vendor management, and credit risk control. The role involves working with internal and external members to improve service, while also assisting with planning and strategic initiatives.<br><br>Responsibilities:<br>• Supervise and manage all areas of consumer lending<br>• Oversee loan application underwriting, processing and booking<br>• Manage relationships with third-party vendors<br>• Configure loan origination systems<br>• Deploy internal credit risk controls<br>• Allocate appropriate resources to tasks and processes<br>• Ensure service directives are met and seek opportunities to improve service<br>• Assist the Chief Lending Officer with planning and strategic initiatives<br>• Utilize data analytics to drive growth and innovation in the consumer lending business line<br>• Provide leadership, motivate, and coach employees to ensure team goals are met<br>• Adhere to BSA - Bank Secrecy Act and OFAC Regulation<br>• Monitor expenditures and budget.Credit/Collections Supervisor/ManagerWe are offering an exciting opportunity in the financial sector located in Grand Blanc, Michigan. The role of Credit/Collections Supervisor/Manager involves managing member solutions collection programs and ensuring portfolio performance. This role is based in a credit union setting and entails a wide range of responsibilities, from loan underwriting to bankruptcy processing.<br><br>Responsibilities:<br>• Oversee and manage the credit union's Member Solution's Collection programs to ensure efficiency<br>• Lead the Member Solutions Department, coaching and training team members in diverse areas such as loan restructures, bankruptcy processing, and loan servicing<br>• Handle loan underwriting for consumer, mortgage, and commercial loans<br>• Oversee areas of Bankruptcy Administration, Reserve Analysis, Credit Bureau Disputes, Deposit and Loan Fraud, Foreclosures, and Repo Assets<br>• Stay updated on compliance matters associated with the department responsibilities and advocate for necessary changes<br>• Act as a liaison between Credit Union Team Members, Loan Review Committees, Members, and other credit union department leaders<br>• Handle third-party vendor management for the collections arena, collection system configuration, and deploying internal credit risk controls<br>• Assist the Chief Lending Officer with planning and strategic initiatives<br>• Perform administrative duties in regards to requirements of Secondary Mortgage Market Due Diligence requirements as well as SBA, Student Lending and all other internal needs of the Member Solutions Department.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>