Browse jobs Find the right job type for you Explore how we help job seekers Finance and Accounting Technology Marketing and Creative Administrative and Customer Support Legal Preview candidates Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Administrative and Customer Support Legal Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2025 Salary Guide Demand for Skilled Talent Report Building Future-Forward Tech Teams Job Market Outlook Press Room Salary and hiring trends Adaptive working Competitive advantage Work/life balance Diversity and inclusion Browse jobs Find your next hire Our locations

24 results for Accounting Specialist in Dorr Mi

Client Accounting Specialist We are in the process of expanding our team with the addition of a Client Accounting Specialist. Based in Kalamazoo, Michigan, you will be a key member of our client accounting services department within our CPA firm. This role will see you managing customer applications, maintaining precise customer records, and responding to customer inquiries. You will also be tasked with monitoring customer accounts and taking the necessary action.<br><br>Responsibilities:<br>• Efficient and accurate processing of customer credit applications.<br>• Keeping customer credit records up to date and accurate.<br>• Handling customer inquiries and resolving them promptly.<br>• Monitoring customer accounts and taking appropriate action when necessary.<br>• Ensuring proficiency in the use of Microsoft Office, Word, Excel, Outlook to maintain a high degree of accuracy.<br>• Keeping up to date with QuickBooks and acquiring working knowledge of other firm-specific software.<br>• Utilizing strong organizational and communication skills to effectively manage time and meet deadlines.<br>• Maintaining a positive attitude, self-motivation, and a willingness to work as part of a team.<br>• Handling bookkeeping, automated payroll, sales tax returns, and payroll tax returns. Payroll Specialist <p>We are offering an engaging opportunity in the Non-Profit sector, centrally located in RICHLAND, Michigan. We are in search of an Accounts Payable Specialist who can carry out a variety of responsibilities, ensuring smooth operation of our accounting department.</p><p><br></p><p>Responsibilities:</p><p>• Efficiently manage and process employee payrolls on a bi-weekly basis while adhering to all state, federal regulations, and district policies.</p><p>• Support the accounting department by performing operational tasks as needed.</p><p>• Prepare, monitor, and verify all employee timesheets, absences, pay adjustments, and increments.</p><p>• Maintain and update records and reports related to payroll.</p><p>• Handle all payroll disbursements and input new employee payroll and benefit information.</p><p>• Manage and process employee deductions and oversee the ACH direct deposit program.</p><p>• Stay updated with all payrolls related items and retirement legislation information.</p><p>• Process and maintain Section 125 Cafeteria Plans.</p><p>• Prepare and maintain district payment processor reports and deposits.</p><p>• Reconcile monthly insurance invoice.</p><p>• Prepare and process accounting entries and payments.</p> Cost Accountant We are in the Paper/Packaging industry, located in BATTLE CREEK, Michigan, and we're seeking a skilled Cost Accountant. Your primary duties will include maintaining accurate product costs, auditing costing programs for accuracy, ensuring appropriate rates, and coordinating cost absorption in inventory valuation. The role also involves inventory accounting, general accounting, and additional tasks related to accounting functions. <br><br>Responsibilities:<br>• Oversee the development and maintenance of accurate product costs<br>• Conduct audits on item costs and costing programs to ensure accuracy<br>• Regularly update rates to reflect changes in the business and ensure their appropriateness<br>• Work closely with the plant to maintain a consistently updated database of packaging labor and run time information<br>• Prepare various cost and inventory reports to aid management in making business decisions<br>• Ensure the accuracy of all inventory and fixed asset values in the accounting system<br>• Collaborate with the warehouse team to ensure adherence to basic accounting inventory procedures and company inventory processing procedures<br>• Review inventory levels on a daily/weekly basis and take necessary actions to reconcile and resolve any issues<br>• Support annual cycle count inventory with the warehouse team and resolve any arising issues<br>• Assist with routine accounting functions such as balance sheet reconciliations, journal entries, manual invoicing, and month-end closing<br>• Work alongside the Sales Team and Pricing Analyst in preparing proposals for new products and business<br>• Develop and update procedure instructions and training materials to perform current accounting functions<br>• Cross-train with other accounting positions to serve as a backup when needed<br>• Undertake related projects and accounting duties as required. Staff Accountant We are offering an exciting opportunity in the Healthcare, Hospitals, and Social Assistance industry in Kalamazoo, Michigan for a Staff Accountant. The successful candidate will be responsible for maintaining the general ledger and balance sheet accounts, creating and entering journal entries, processing incoming payments, and assisting with cash forecasting and daily cash management. <br><br>Responsibilities:<br><br>• Oversee the commercial card program including the issuance of credit cards, limit assignment, and termination of cards.<br>• Assist in maintaining the integrity of the general ledger and balance sheet accounts.<br>• Create and enter journal entries related to monthly business activities with appropriate documentation for backup.<br>• Process incoming payments by check, credit card, and EFT.<br>• Provide backup support for payroll, accounts receivable, and accounts payable.<br>• Record and reconcile all ledger transactions in Representative Payee Manager and other software.<br>• Perform internal audit of processes, procedures, and practices of the Finance Department.<br>• Assist with cash forecasting and daily cash management.<br>• Maintain the confidentiality of all restricted information, data, and reports.<br>• Complete all other tasks as assigned by the CFO or the CEO. Corporate Accounting Manager We are looking for a Corporate Accounting Manager to join our team in the automotive manufacturing industry located in Kentwood, Michigan. The prime role of the Corporate Accounting Manager will be to oversee the accounting functions of the company, ensure compliance with GAAP, and manage the accounting staff. This role offers an exciting opportunity for those who have a deep understanding of accounting principles and are adept at using accounting software systems.<br><br>Responsibilities:<br>• Oversee the preparation and review of ledger entries and reconciliations.<br>• Maintain and manage the general ledger system.<br>• Assist in the preparation of monthly, quarterly, and annual financial statements.<br>• Help with regulatory reporting as needed.<br>• Research and resolve accounting issues to ensure compliance with GAAP.<br>• Coordinate and manage the budgeting process.<br>• Supervise the hiring and training process of accounting staff.<br>• Monitor and manage accounts payable and accounts receivable.<br>• Oversee auditing processes and ensure accuracy in financial reports.<br>• Handle billing functions with accuracy and efficiency.<br>• Ensure compliance with ASC 842 (Lease Accounting) standards.<br>• Utilize technical accounting skills in managing accounting functions.<br>• Use ERP - Enterprise Resource Planning and other accounting software systems like QAD and OneStream for efficient management of accounting functions. Accounting Manager/Supervisor We are seeking an experienced Accounting Manager/Supervisor to join our team in the Manufacturing industry. Located in PORTAGE, Michigan, the role will involve processing financial data, supervising the Financial Coordinator, and being an integral part of the managerial team. <br><br>Responsibilities:<br><br>• Overseeing the Accounts Payable process and ensuring timely payments<br>• Managing the activities of the Financial Coordinator<br>• Maintaining, analyzing, and ensuring the accuracy of the General Ledger account balances<br>• Assisting in the development of the Plant's budget and providing necessary information<br>• Helping the General Manager and Department Managers understand financial reports and providing them with needed information<br>• Monitoring compliance with administrative policies and procedures<br>• Providing information about the financial use of the computer system<br>• Understanding the manufacturing processes and their representation through Bills of Material and completing B.O.M. forms effectively for a change or new product<br>• Preparing data for and collaborating with auditors as required<br>• Undertaking any other duties as directed by the Corporate Financial Manager, Manufacturing Sr. Accounting Analyst <p><strong>Local Talent Only -- 100% remote -- </strong>We are offering an exciting opportunity for a Sr. Accounting Analyst, located in Grand Rapids, MI. As part of this role, you will be involved in a broad range of mergers & acquisitions transactions, from conducting research and due diligence to financial modeling. This position is fully remote.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough company, market, industry, and competitor research</p><p>• Participate in financial modeling for potential and ongoing transactions</p><p>• Contribute to the creation of pitch materials, information memoranda, and PowerPoint presentations</p><p>• Effectively manage multiple concurrent projects as part of a team</p><p>• Engage with clients during presentations and transaction executions</p><p>• Utilize data mining techniques to analyze trends and support acquisition strategies</p><p>• Conduct auditing and balance sheet account reconciliation</p><p>• Utilize forecasting and modeling skills to support financial statement analysis.</p> Accounts Receivable Clerk <p>We are seeking an Accounts Receivable Clerk to join our team based in Kalamazoo, Michigan. In this role, you'll be responsible for managing billing, cash applications, and collections with an emphasis on customer service and relationship building.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the daily activities related to accounts receivable</p><p>• Ensure the efficient and accurate processing of payments including checks, wires, credit cards, and ACH payments</p><p>• Investigate and resolve any unidentified payments</p><p>• Generate and distribute customer invoices and statements</p><p>• Follow up on customer payments and resolve any discrepancies in the process</p><p>• Analyze and prepare reports related to accounts receivable</p><p>• Keep accurate records of all customer-related information and ensure all customer files are up-to-date</p><p>• Prepare, review, and distribute monthly aging reports and collection plans</p><p>• Collaborate with management and sales department to improve financial performance</p><p>• Comply with all company, local, state, and federal accounting and financial regulations</p><p>• Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, Commercial Collections, Microsoft Excel, Oracle.</p> Sr. Accounting Analyst We are offering an exciting opportunity for a Sr. Accounting Analyst in Holland, Michigan. This role involves providing general accounting support, including preparation and posting of journal entries, reconciling accounts, and month-end closing activities. You will also be involved in the creation of financial statements for the annual audit and coordination with external auditors. Interacting and communicating effectively across all levels of the business is an integral part of this role. <br><br>Responsibilities:<br>• Coordinate with external auditors and provide necessary supporting documentation<br>• Participate in the monthly financial closing process<br>• Assist in the preparation and presentation of quarterly financial updates for various departments<br>• Contribute to the overall maintenance of financial systems and software, identifying opportunities for process improvements and automation<br>• Analyze and reconcile various general ledger accounts monthly following the close calendar<br>• Prepare and post journal entries as part of the monthly close process<br>• Analyze and implement new accounting standards in line with US GAAP and IFRS<br>• Assist teams across the company with various topics and issues, mentoring finance personnel when necessary<br>• Maintain procedures to comply with internal control requirements, identifying process improvements and efficiencies<br>• Foster a continuous improvement mindset across all company processes Assistant Controller We are seeking an Assistant Controller to join our team in Kalamazoo, Michigan. In this role, you will be responsible for managing various financial functions related to our manufacturing operations. Your key tasks will include assisting in financial reporting, coordinating with the accounting department, and ensuring compliance with financial principles and regulations. <br><br>Responsibilities<br>• Assist in the preparation of financial reports including balance sheets, income statements, and cash flow statements<br>• Collaborate with the accounting department to enhance and streamline accounting functions and operations<br>• Provide technical accounting advice in accordance with GAAP to various teams within the company<br>• Develop and implement internal control policies, procedures, and financial planning as needed<br>• Coordinate with external auditors and oversee internal controls<br>• Identify opportunities for improving process workflows to enhance efficiency and accuracy<br>• Review existing accounting systems and implement new systems and procedures where necessary<br>• Assist in budget preparation and financial planning processes<br>• Ensure all financial operations adhere to federal and state laws. Bookkeeper <p>We are offering an exciting opportunity in the financial industry, based in Grand Rapids, Michigan. We are seeking a proficient Bookkeeper to join our team. This role involves the maintenance and processing of financial transactions, ensuring the accuracy of customer records, and providing swift responses to customer inquiries.</p><p><br></p><p>Responsibilities:</p><ul><li>Performing bookkeeping/accounting services for clients</li><li>Preparing and reviewing quarterly and annual payroll tax returns, W-2’s, 1099’s</li><li>Preparing and reviewing quarterly and annual sales tax returns</li><li>Demonstrate ability to work independently on engagements or assist professional staff</li><li>Maintains positive client relationships.</li><li>Responds timely and accurately to internal team and client requests</li><li>Perform thorough self-review of all work prior to submission to supervisor</li></ul><p>Qualifications:</p><ul><li>Prior bookkeeping experience in public accounting, corporate or private business</li><li>Associates or Bachelors Degree in Accounting, Finance or related field preferred</li><li>Proficient knowledge of QuickBooks Desktop, QuickBooks Online and Microsoft Excel</li><li>Great Plains experience a plus</li><li>Strong attention to detail</li></ul><p><br></p> Treasury Analyst/Assistant Treasurer We are in search of a Treasury Analyst/Assistant Treasurer in KENTWOOD, Michigan. The individual will play a crucial role in our team by handling customer applications, maintaining customer records, and resolving customer inquiries with precision. This role also involves monitoring customer accounts and implementing appropriate actions when necessary.<br><br>Responsibilities: <br><br>• Efficient management of company's cash, investments, and debt.<br>• Assisting in the formulation of investment strategies.<br>• Preparation and presentation of investment reports.<br>• Conducting analytical assessments of potential acquisitions, divestitures, and other investments.<br>• Supporting and contributing to internal risk management activities.<br>• Overseeing global cash management, including accounts receivable and accounts payable.<br>• Forecasting cash flow.<br>• Managing revolving lines of credit.<br>• Handling term loans and performing leverage and compliance calculations.<br>• Carrying out some corporate accounting functions.<br>• Utilizing tools such as Microsoft Excel, QAD, OneStream for various treasury operations.<br>• Ensuring compliance with all relevant regulations and reporting requirements. Bookkeeper/HR We are inviting applications for the role of Bookkeeper/HR in our team located in Grandville, Michigan. In this role, you will be tasked with various responsibilities related to bookkeeping, human resources, and administrative tasks. You will work closely with the team and directly report to the President.<br><br>Responsibilities:<br>• Efficiently handle customer credit applications.<br>• Ensure that customer credit records are accurate and up-to-date.<br>• Respond to and resolve customer inquiries in a timely manner.<br>• Monitor customer accounts and take necessary action as required.<br>• Reconcile accounts and manage payable and receivable accounts.<br>• Conduct bank reconciliations and maintain proper bookkeeping.<br>• Manage data entry tasks and ensure accuracy of information.<br>• Use Microsoft Excel to manage and analyze data.<br>• Handle month-end close activities.<br>• Manage payroll activities and use QuickBooks for bookkeeping. Sr. Accountant We are in the search for an experienced Sr. Accountant to join our manufacturing team located in Kalamazoo, Michigan. As a Sr. Accountant, you will play an essential role in maintaining our financial reports, records, and general ledger systems. Additionally, you would be responsible for ensuring the accuracy and compliance of our payroll systems.<br><br>Responsibilities:<br><br>• Design and manage payroll systems to maintain all payroll information<br>• Direct the collection, calculation, and data entry for each business function<br>• Prepare and review payroll reports and summaries for management, including monthly, quarterly and year-end reports<br>• Manage the timely and accurate processing of new hires, transfers, promotions, and terminations<br>• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management <br>• Oversee the preparation and distribution of internal financial statements and reports<br>• Ensure payroll updates are in compliance with applicable local, state, and federal employment laws<br>• Support budget and forecasting activities, including collaboration with other department managers to support overall goals and objectives<br>• Coordinate with internal and external auditors during financial and operational audits<br>• Use your skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, and Month End Close to excel in your role. Financial Analyst <p>Robert Half has partnered on an excellent opportunity for an FP& A Analyst to join a well-established and growing company located on-site in Holland, MI. This role offers the chance to make a significant impact by contributing to strategic financial planning and analysis processes, driving efficiency, and enhancing profitability across the organization. The position is well-suited for a talented professional passionate about generating meaningful insights and supporting senior management in data-driven decision-making.</p><p><br></p><p>This position is ideal for candidates with strong analytical skills, a knack for problem-solving, and the ability to communicate complex financial data in a clear and actionable way. Reporting directly to the Director of Finance, this role will expose you to a variety of exciting responsibilities and opportunities for growth and development within a collaborative, fast-paced environment.</p><p>Key Responsibilities:</p><ul><li>Provide detailed reporting and analysis on financial performance, key metrics, and variance to budgets.</li><li>Create engaging management presentations that communicate financial results and insights.</li><li>Drive the budgeting and forecasting process by collaborating with department leaders to meet organizational goals.</li><li>Develop financial models to forecast growth and identify potential opportunities for improvement.</li><li>Evaluate profitability at both customer and product line levels to support strategic decisions.</li><li>Conduct financial analysis to assess the ROI of new and ongoing projects.</li><li>Analyze industry trends and provide actionable recommendations based on findings.</li><li>Support pricing initiatives, inventory costing, and vendor-related reconciliations to optimize financial performance.</li></ul><p>Ideal Candidate Profile:</p><ul><li>Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.</li><li>2–4 years of experience in finance, FP& A, data analysis, or similar roles.</li><li>Expert-level proficiency in Microsoft Office and financial modeling tools.</li><li>Strong analytical mindset and decision-making skills.</li><li>Proven ability to present complex financial data in a clear, concise, and visually appealing manner.</li><li>Exceptional communication and interpersonal skills to collaborate effectively with stakeholders.</li><li>Keen attention to accuracy, detail, and quality in all deliverables.</li><li>Familiarity with Business Intelligence tools (e.g., Power BI, Alteryx, Tableau) is a strong plus.</li></ul><p>This is an excellent opportunity for candidates who are ready to take their career to the next level by applying their expertise in financial analysis while working in a fast-growing, collaborative environment. If you’re ready to be part of something impactful, we’d love to connect with you!</p> Accounting Associate <p>We are in search of an Accounting Associate to join our team based in Grand Rapids, Michigan. The function of this role is to support all Payables, Receivables and various monthly accounts. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the preparation of customer invoices and the application of cash receipts.</p><p>• Handle the acceptance of credit card payments and perform necessary collection calls.</p><p>• Oversee the process of customer credit applications and conduct reference checks.</p><p>• Maintain a cash liquidity report and carry out cash reconciliation.</p><p>• Record invoices and handle the processing of weekly checks and invoices, expediting as necessary.</p><p>• Charge expenses to accounts and cost centers through the analysis of invoice/expense reports.</p><p>• Ensure employees are paid by receiving and verifying expense reports.</p><p>• Maintain and verify vendor information by reconciling monthly statements and related transactions.</p><p>• Process inventory cycle counts and analyze the results.</p><p>• Improve our reporting and analytics capabilities.</p><p>• Participate in projects and other activities as needed.</p> Accounting Clerk We are seeking a meticulous and highly organized Accounting Clerk to join our dynamic team located in Allegan, Michigan, United States. As an Accounting Clerk, you will be entrusted with the task of managing customer accounts, processing applications, maintaining accurate records, and resolving queries. This role is integral to our accounting processes and requires an individual with a strong attention to detail.<br><br>Responsibilities<br>• Process customer credit applications accurately and efficiently.<br>• Maintain, update, and reconcile accounts payable and receivable.<br>• Ensure accurate record-keeping of customer credit records.<br>• Manage billing and invoice processing in a timely and accurate manner.<br>• Use software like Microsoft Excel, QuickBooks, and SAP for data entry and accounting tasks.<br>• Monitor customer accounts and take necessary actions as required.<br>• Address and resolve customer inquiries related to accounts and billing.<br>• Ensure all financial data is up to date and entered correctly in the system. Accounts Payable Clerk We are offering a contract to permanent employment opportunity for an Accounts Payable Clerk in Zeeland, Michigan. In this role, you will be expected to handle accounts payable tasks for our company, ensuring accuracy in our financial records and facilitating smooth financial operations.<br><br>Responsibilities:<br>• Manage the accurate entry and validation of invoices into the company's accounting system.<br>• Ensure the timely preparation, printing, and mailing of checks to vendors.<br>• Communicate effectively with vendors regarding payment discrepancies and other queries.<br>• Utilize large ERP systems effectively for efficient accounting operations.<br>• Uphold accounting standards and ensure all transactions comply with company policies.<br>• Perform data entry tasks related to accounts payable.<br>• Use Microsoft Excel for various accounting tasks.<br>• Run checks as per the company's financial schedule.<br>• Leverage skills in SAP for processing and entering invoices. Accounts Payable Clerk <p>We are in search of an Accounts Payable Clerk to join our team, located in Kalamazoo, Michigan. In this role, you will be tasked with ensuring the accuracy and efficiency of all payable transactions, maintaining proper documentation, and fostering detail-oriented relationships with vendors and coworkers.</p><p><br></p><p>Responsibilities:</p><p>• Regularly post all payable transactions to maintain an accurate and up-to-date record</p><p>• Generate payments to vendors in a timely manner to avoid any discrepancies or overdue payments</p><p>• Maintain thorough documentation for all payments to ensure transparency and accountability</p><p>• Suggest improvements to the Assistant Controller or Controller to contribute to the development and efficiency of the financial processes</p><p>• Foster and maintain good relationships with all coworkers and vendors to promote a positive and cooperative work environment</p><p>• Verify the accuracy of all supplier invoices and credit notes, and resolve any discrepancies</p><p>• Prepare invoices for payment and present them to the Controller for signature</p><p>• Reconcile the statements from suppliers against invoices and resolve any discrepancies</p><p>• Audit the General Cashier’s petty cash reimbursements to ensure all documents are properly filled in and approved</p><p>• Prepare and post month-end accruals to ensure accurate financial records</p><p>• Investigate all invoices received without purchase orders and initiate corrective action</p><p>• Ensure the Accounts Payable system has up-to-date details for all vendors, including name, address, Social Security number, or TIN</p><p>• Perform other duties that may be assigned by the Assistant Controller or Controller.</p> Financial Analyst We are offering an exciting opportunity for a Financial Analyst in the accounting industry, located in Allegan, Michigan. This role involves using accounting software systems, CRM, and data mining techniques to optimize financial operations and contribute to strategic decision-making processes.<br><br>Responsibilities:<br><br>• Utilize accounting software systems to maintain accurate financial records and data.<br>• Apply data mining techniques to analyze financial information and identify trends.<br>• Carry out accounting functions such as accrual accounting to ensure financial accuracy.<br>• Conduct auditing activities to ensure compliance with financial regulations and standards.<br>• Participate in budget processes, assisting in the preparation, review, and control of budgets.<br>• Support pricing strategies by analyzing financial data and market trends.<br>• Utilize Activity Based Costing to provide insights into cost structures and improve financial efficiency.<br>• Use CRM and Crystal Reports to manage customer relationships and generate financial reports. AP/AR Clerk <p>We are in the process of recruiting an AP/AR Clerk, to be based in Kalamazoo, Michigan. The individual will be part of our team, focusing on the management and execution of daily tasks in our accounts payable and accounts receivable sections.</p><p><br></p><p>Responsibilities:</p><p>• Oversee all facets of the Accounts Payable/Accounts Receivable function</p><p>• Handle daily operations in both the accounts payable and accounts receivable departments </p><p>• Ensure accurate and timely entry of invoices in the system and that all transactions are accounted for and properly posted</p><p>• Confirm that transactions comply with financial policies and procedures</p><p>• Prepare and send invoices, credit memos, and purchase orders</p><p>• Communicate with customers regarding their outstanding debts and deadlines</p><p>• Manage the processing of cash receipts, recording of revenue, and receivables</p><p>• Provide assistance during quarterly and year-end audits</p><p>• Perform the month-end accounting close</p><p>• Establish and maintain effective and cooperative working relationships with all departments</p> VP/Director of Finance <p>We are offering an exciting opportunity in the waste, refuse, and environmental waste management industry in Kalamazoo, Michigan. The role is for a Finance Manager, who will be responsible for overseeing accounting and payroll operations, managing financial controls, and ensuring compliance with statutory requirements. </p><p><br></p><p>Responsibilities: </p><p>• Oversee and manage the functionality of different accounting areas such as invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, and payroll.</p><p>• Establish and manage financial internal control processes across all business unit functional areas to ensure compliance with company policies and procedures.</p><p>• Ensure all internal and external reporting deadlines are met timely.</p><p>• Oversee reconciliation of all balance sheet accounts and review financial statements and supporting documentation for compliance.</p><p>• Direct and develop the accounting staff at the business unit.</p><p>• Provide analytical support to sales and marketing for customer pricing, profitability analysis, and market development projects.</p><p>• Support the General Manager with financial analytics for informed business decisions.</p><p>• Manage credit and collection function to maximize division cash-flow and ensure compliance with company policies.</p><p>• Oversee the accounting aspects of capital expenditures, transfers, and retirements.</p><p>• Support the General Manager during the annual budget and interim forecasting process.</p><p>• Provide necessary support to financial audits including internal audits, external audits, and peer reviews.</p><p>• Respond to information requests from different departments such as accounting, tax, treasury, IT, HR, sales, environmental compliance, legal, etc.</p><p>• Ensure completion and submission of financial filings and returns required by contractual agreements and government entities.</p> Financial Analyst We are offering an exciting opportunity for a Financial Analyst in the manufacturing industry at our location in Zeeland, Michigan, United States. As a Financial Analyst, you will be concentrating on budgeting and forecasts, scrutinizing operating plan variances, generating timely financial reports, and coordinating external audits. Your role will also extend to producing financial and commercial analytics to aid in insightful decision-making by the management team.<br><br>Responsibilities<br>• Conduct a thorough analysis of key performance indicators covering all areas of revenue, cost of sales, expenses, capital expenditures, product, and customer trends.<br>• Coordinate with department leaders for external audits and manage audit requests, deadlines, and communications.<br>• Prepare supporting schedules and evaluate key assumptions for the annual budget and quarterly latest estimate processes.<br>• Deliver accurate, timely financial reporting and key performance metrics to finance, sales, and operating teams.<br>• Develop financial models for strategic initiatives and conduct ad-hoc analyses as required.<br>• Complete monthly balance sheet reconciliations, roll forwards, and lead sheets.<br>• Identify opportunities for financial and operational improvements across each operating division.<br>• Assist with the month-end closing process and preparation of monthly reporting packages.<br>• Collaborate with IT resources to design reports for finance and other departments and support data validation efforts.<br>• Review and coordinate contracts with outside legal counsel. Director/Manager Financial Reporting We are offering an exciting opportunity in GRAND RAPIDS, Michigan, for a Director/Manager Financial Reporting to join our dynamic team. This role involves significant interaction with various department and business line heads throughout the organization, providing insightful and actionable analysis to identify opportunities for process and efficiency improvement. <br><br>Responsibilities:<br><br>• Accurately developing and monitoring the company’s annual budget and quarterly forecasts.<br>• Undertaking an efficient, effective, and comprehensive process for developing financial plans and analysis that align with our strategic objectives.<br>• Producing a monthly reporting package that includes financial operating statements, Key Performance Indicators (KPIs), operational Dashboard reporting, and analysis of results against budget, previous periods, and forecasts.<br>• Analyzing and interpreting relevant financial data and business metrics in partnership with business leaders to impact strategic business decisions.<br>• Preparing and reviewing balance sheet and cash flow projections and analysis.<br>• Assisting in the preparation of the company’s long-range strategic planning models.<br>• Providing financial modeling, financial analysis, and valuation support for a variety of special projects that may include new business initiatives.<br>• Developing and enhancing competitive intelligence, customer intelligence, geographic, economic, and market trends.<br>• Assisting in improving reporting standards through continuous process improvement and liaison with various business departments.<br>• Conducting monthly financial statement analysis.<br>• Providing insightful and actionable analysis to identify opportunities to improve process, efficiency, profitability, and productivity.<br>• Managing and understanding all data (structured and unstructured) and supporting the cleansing mapping of data to ensure integrity.<br>• Assisting with Quarterly and Monthly Financial reports.<br>• Undertaking ad hoc financial analysis duties as assigned.