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13 results for Tax Preparer in Durand Mi

Corporate Tax Analyst <p><strong>Our Client</strong></p><p><strong>Position Title:</strong> Tax Analyst, Federal and State</p><p><strong>Reports To:</strong> Federal Tax Manager</p><p><strong>Position Summary:</strong></p><p>Our client is looking for a dynamic Tax Analyst to join their team and support critical aspects of federal, state, and local income tax functions. This exciting role offers opportunities to engage in income tax compliance, tax planning, research, audit support, and assisting financial staff with Accounting for Income Taxes under ASC 740. Join a company that values professional growth, innovation, and collaboration.</p><p><strong>Why You’ll Love This Role:</strong></p><ul><li>Enjoy a <strong>comprehensive bonus program</strong> and <strong>free daily and catered lunches</strong> to keep you fueled and focused.</li><li>Be part of a supportive team that fosters a culture of learning and professional development.</li><li>Work in an environment where your expertise in tax processes will make a tangible impact.</li></ul><p><strong>Essential Job Functions:</strong></p><ul><li>Prepare and review federal, state, and local income tax returns and related documentation.</li><li>Research and resolve federal, state, and local governmental audits and notices.</li><li>Maintain income tax accounting records and support quarterly and annual income tax provisions.</li><li>Conduct research and analysis to support tax planning initiatives.</li><li>Evaluate the tax implications of acquisitions and dispositions.</li><li>Collaborate with international teams to integrate key data into tax filings and ensure compliance.</li><li>Stay ahead of changes in tax legislation to ensure the organization remains compliant.</li></ul><p><strong>Supplemental Job Functions:</strong></p><ul><li>Build strong relationships with internal departments, including financial, legal, and HR teams, to address income and non-income tax matters (e.g., sales/use tax, property tax, employment tax).</li><li>Partner with external accountants on tax return preparation, tax savings projects, and accounting for income taxes.</li></ul><p>For immediate and confidential consideration please contact Jeff Sokolowski at (248)365-6131 directly. </p> Staff Accountant <p>We are seeking a Staff Accountant to join our team in NOVI, Michigan. As a Staff Accountant, you will be instrumental in maintaining accurate financial records, processing financial data, and dealing with various accounting tasks. This role centers on ensuring the accuracy of our general ledger, conducting account reconciliations, and providing support for various accounting projects.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Handle account reconciliations on a monthly basis to ensure the accuracy of accounts</p><p>• Work actively with the general ledger</p><p>• Provide necessary information to external auditors during quarter and year-end</p><p>• Support open balance sheet accounting work for new acquisitions </p><p>• Analyze and assist with technical accounting queries around revenue and expense recognition</p><p>• Contribute to bank reconciliations and other associated accounting projects</p><p>• Use advanced Excel skills to streamline and optimize accounting processes.</p><p>For immediate and confidential consideration please apply today. If you have questions, or if you would like more information, please call Jeff Sokolowski at (248)365-6131. </p> Sr Tax Analyst <p><strong>Position: Senior Tax Analyst – REIT</strong></p><p><strong>Overview:</strong></p><p>Our client, a global leader in their industry, is seeking a Senior Tax Analyst specializing in REIT taxation. Reporting to the Global VP of Tax, this role is critical in managing REIT tax compliance and providing strategic guidance to tax leadership. You will be a key contributor to the finance team, ensuring compliance with REIT tax regulations and optimizing tax strategies.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>REIT Tax Compliance:</strong> Oversee REIT compliance processes, including income and asset testing, distribution tests, and annual E& P and return of capital calculations.</li><li><strong>External Provider Coordination:</strong> Work closely with external service providers on REIT tax matters and ensure accurate and timely tax filings.</li><li><strong>Tax Strategy Development:</strong> Assist in formulating global REIT tax policies and strategies, contributing to the company’s overall tax planning efforts.</li><li><strong>M& A Tax Issues:</strong> Engage in REIT-related tax planning for acquisitions, including due diligence and integration processes, ensuring transactions are "REIT ready."</li><li><strong>Risk Management:</strong> Identify and mitigate risks associated with REIT compliance, including prohibited transactions, excise taxes, and related party rents.</li><li><strong>Cross-Functional Collaboration:</strong> Partner with internal teams such as accounting, finance, and legal, and liaise with external legal and tax advisors to ensure comprehensive tax management.</li></ul><p><br></p><p>If you have questions, or if you would like more information, please call Jeff Sokolowski directly at (248)365-6131. For immediate and confidential consideration, please apply directly today.</p> Property Accountant We are offering a short term contract employment opportunity for a Property Accountant in Bingham Farms, Michigan. In this role, you will be part of a dynamic team in the Real Estate Property/Facilities Management industry. You will be tasked with a range of responsibilities, all of which are centered around the management and reporting of financial information for a portfolio of properties. <br><br>Responsibilities:<br>• Oversee the accurate and timely processing of payments<br>• Conduct regular bank reconciliations<br>• Monitor and manage cash requirements and needs<br>• Participate in the preparation of annual year-end workpapers for audit and tax reporting<br>• Assist in the completion of month-end close procedures<br>• Maintain the general ledger and post necessary adjustments<br>• Prepare comprehensive monthly financial statement reporting packages and compliance reports<br>• Respond promptly and professionally to requests for financial information<br>• Contribute to special projects and other tasks as directed by management<br>• Ensure the maintenance of accurate customer credit records and process customer credit applications efficiently. Property Accountant <p><strong>Accountant – Large Property Management Firm</strong></p><p>Our client, a leading large property management company, is seeking an <strong>Accountant</strong> to join its team in Southfield, Michigan. This role will support special opportunity and income funds, as well as real estate transactions. The ideal candidate is highly motivated, detail-oriented, and eager to grow within the real estate industry.</p><p>As an <strong>Accountant</strong>, you will work closely with the Legal, Transaction, Acquisition, and Accounting teams to support real estate transactions and fund accounting. This is an excellent opportunity for a professional with a strong work ethic, excellent communication skills, and an entrepreneurial mindset to gain hands-on experience in a fast-paced environment.</p><p><strong>Responsibilities:</strong></p><ul><li>Assist with real estate transactions, including acquisitions, dispositions, and debt refinancing.</li><li>Review and interpret legal documents related to transactions and closings.</li><li>Organize legal agreements and financial documentation for real estate deals.</li><li>Support underwriting and financial analysis as needed.</li><li>Help prepare internal support packages to ensure compliance with internal controls.</li><li>Maintain the general ledger for assigned entities, recording expenses and cash activity.</li><li>Perform monthly bank reconciliations.</li><li>Record asset management, acquisition, and disposition fees in accordance with agreements.</li><li>Prepare workpapers supporting monthly, quarterly, and annual financial statements.</li><li>Process fund and property invoices, including review, approval, and payment coordination.</li><li>Support annual audits and tax reporting.</li><li>Maintain investor schedules and prepare distribution statements.</li><li>Track and update project details, deal status, and team member assignments.</li><li>Complete special projects and ad-hoc financial analyses as needed.</li></ul><p>If you are interested in joining a great organization, please apply today. If you have questions or would like more information, please call Jeff Sokolowski directly at (248)365-6131.</p> Accounting Clerk <p>We are in the search for a proficient Accounting Clerk to become a part of our team in the Manufacturing industry. This role is situated in Farmington Hills, Michigan, and will involve the processing of customer applications, maintaining accurate customer records, and resolving customer inquiries. Additionally, this role will require monitoring customer accounts and taking appropriate actions when necessary.</p><p><br></p><p>Responsibilities </p><p><br></p><p>• Management of the expense reporting process, including training employees on report submission and the update of records in the ERP system. </p><p><br></p><p>• Execution of checks for invoices and expense reports, ensuring they are mailed to vendors and employees on a weekly basis.</p><p><br></p><p>• Initiation of wire transfers and ACH bi-weekly.</p><p><br></p><p>• Filing of important documents such as invoices and expense reports.</p><p><br></p><p>• Handling of Accounts Payable and Receivable tasks, checking AP aging, processing invoices, and updating details in the ERP system.</p><p><br></p><p>• Maintenance of customer records and credit limits, notifying Inside Sales employees of credit report amounts.</p><p><br></p><p>• Communication with employees, customers, and vendors regarding payments.</p><p><br></p><p>• Sending shipments via carrier (UPS, FedEx, USPS) and delivering certified documents and mail to each department/employee.</p><p><br></p><p>• Preparation of 1099 for vendors at various locations and its affiliates.</p><p><br></p><p>• Performance of other duties as assigned by management, with the understanding that job duties may change at any time with or without notice.</p> Accounts Receivable Clerk We are offering an exciting opportunity for an Accounts Receivable Clerk in Troy, Michigan. The role focuses on managing customer accounts and ensuring accurate and timely billing and collections in the construction industry.<br><br>Responsibilities:<br>• Accurately process monthly billings, including AIA billings, derived from the input of project managers.<br>• Utilize web portals for uploading customer billings when necessary.<br>• Proactively make calls for collections as invoices begin to age.<br>• Accurately process cash receipts and keep records up-to-date.<br>• Efficiently process change orders on jobs as they arise.<br>• Request certificates of insurance for customer projects when necessary.<br>• Utilize Sage Accounting Software and Excel formulas for efficient task completion.<br>• Manage and maintain accurate records of commercial collections.<br>• Leverage your knowledge of the construction industry to streamline processes.<br>• Handle lien waivers with a high degree of accuracy. Accounts Receivable Specialist We are offering a permanent employment opportunity for an Accounts Receivable Specialist in SOUTHFIELD, Michigan, United States. As an Accounts Receivable Specialist, you will be expected to manage customer accounts, process credit applications, and resolve any customer inquiries. You will be a part of a team that values strong communication, customer service, and organizational skills. <br><br>Responsibilities:<br>• Manage and monitor customer accounts to ensure accurate and up-to-date records.<br>• Resolve any issues related to accounts receivable with customers or vendors.<br>• Process credit applications from customers in an accurate and timely manner.<br>• Maintain cash applications, reconciliations, and chargebacks.<br>• Conduct regular account reconciliations and update the general ledger as required.<br>• Use accounting software systems and customer relationship management (CRM) tools effectively.<br>• Utilize financial services tools such as ADP for various accounting functions.<br>• Use ERP - Enterprise Resource Planning tools to manage billing functions and cash activity.<br>• Ensure proficiency in using Microsoft Excel for tasks such as VLOOKUPS and Pivot Tables.<br>• Gain familiarity with Epic Software and other relevant software programs. Accounts Payable Specialist We are offering a short term contract employment opportunity for an Accounts Payable Specialist in Troy, Michigan. The selected candidate will be a key part of our team, primarily focusing on the three-way matching process, the use of accounting software, and inventory management. <br><br>Responsibilities:<br><br>• Efficiently manage the three-way matching process – purchase order, shipper, invoice<br>• Enter invoices accurately into our accounting software (Dynamics 365 Business Central)<br>• Perform account coding as per the company's accounting policies<br>• Use accounting software systems to maintain accurate financial records<br>• Handle accounting functions and resolve any discrepancies that might arise<br>• Manage Accounts Payable (AP) and conduct regular auditing to ensure accuracy<br>• Process Automated Clearing House (ACH) transactions<br>• Utilize Concur for expense management<br>• Oversee inventory management and ensure all records are up-to-date. Accounting Clerk <p>We are seeking a skilled Accounting Clerk to join our team. In this role, you will manage accounts payable, perform bank reconciliations, and maintain customer invoices. </p><p><br></p><p>Responsibilities:</p><p>• Carry out bank reconciliations to ensure financial records are accurate.</p><p>• Process accounts payable efficiently to ensure payments are made on time.</p><p>• Utilize Sage Software for financial operations and record-keeping.</p><p>• Oversee accounts receivable, ensuring all receivables are properly accounted for.</p><p>• Conduct check runs to ensure all checks are processed and issued.</p><p>• Oversee customer invoices, ensuring they are accurate and dispatched on time.</p><p>• Use Excel to maintain and update financial data and records.</p> 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> Accounts Payable Clerk <p>We are offering a contract for a permanent position as an Accounts Payable Clerk in East Lansing, Michigan. As an Accounts Payable Clerk, your main focus will be on managing and processing customer credit applications and keeping customer credit records up to date. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Handle and oversee the processing of customer credit applications with accuracy and efficiency</p><p>• Maintain and update customer credit records regularly</p><p>• Resolve customer inquiries regarding credit applications and records</p><p>• Keep track of customer accounts and take necessary actions when required</p><p>• Utilize Microsoft Excel for data management and analysis</p><p>• Facilitate Automated Clearing House (ACH) transactions</p><p>• Oversee and manage the processing of Expense Reports</p> 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