We are looking for a detail-oriented Staff Accountant to support core accounting operations for a food processing organization in Grand Rapids, Michigan. This role is responsible for maintaining accurate financial records, supporting close activities, and helping deliver reliable reporting that informs business decisions. The ideal candidate brings strong general ledger knowledge, solid analytical ability, and a hands-on approach to payroll, reconciliations, and process improvement.<br><br>Responsibilities:<br>• Manage journal entries, accruals, and ledger activity to keep financial records complete and accurate.<br>• Coordinate monthly and annual close tasks to support timely preparation of internal financial reporting.<br>• Prepare account reconciliations across cash, intercompany balances, fixed assets, inventory, and prepaid accounts, resolving discrepancies as needed.<br>• Review financial results, investigate variances and trends, and share practical recommendations with leadership and business partners.<br>• Contribute financial data and analysis used in budgeting and forecasting activities.<br>• Support compliance with accounting standards, internal procedures, and applicable regulatory requirements while strengthening documented controls.<br>• Assist with internal and external audit requests by organizing schedules, records, and supporting documentation.<br>• Process bi-weekly payroll, maintain payroll records, and help ensure payroll activities align with company policy and legal requirements.<br>• Partner with teams such as operations, procurement, and human resources to address accounting issues and improve reporting accuracy.<br>• Identify opportunities to streamline workflows, automate routine accounting tasks, and participate in system enhancements or implementations.
<p>We are looking for an experienced Part Time Staff Accountant to join our team in Kalamazoo, Michigan. This Contract to permanent part time position provides an excellent opportunity for a detail-oriented individual to manage critical accounting tasks while contributing to the efficiency of our financial operations. The role involves a variety of responsibilities, primarily handling accounts payable. </p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable invoices on a daily basis to ensure timely and accurate payment.</p><p>• Manage biweekly payment runs while resolving vendor discrepancies effectively.</p><p>• Perform month-end close activities, including depreciation, prepaid expenses, and sales/use tax calculations.</p><p>• Enter credit card bills and reconcile transactions with precision.</p><p>• Analyze financial data using Excel to generate meaningful insights for decision-making.</p><p>• Assist with corporate tax return preparation and ensure compliance with applicable regulations.</p><p>• Maintain accurate journal entries and update the general ledger as needed.</p><p>• Provide support for cross-training initiatives in accounts receivable and other month-end duties.</p><p>• Communicate effectively with team members regarding credit card entries and other accounting matters.</p><p>• Optimize manual processes to improve workflow efficiency.</p>
We are looking for an Accounting Specialist to support day-to-day financial operations in Battle Creek, Michigan. This role is ideal for someone who is organized, accurate, and confident managing both incoming and outgoing transactions. The position will focus on maintaining clean financial records, processing invoices efficiently, and assisting with routine accounting tasks using QuickBooks.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and ensure payments are completed accurately and on schedule.<br>• Record customer payments, reconcile account activity, and follow up on outstanding balances when needed.<br>• Enter financial data into accounting systems with a high level of accuracy and attention to detail.<br>• Maintain organized records for payable and receivable transactions to support reporting and audit readiness.<br>• Use QuickBooks to update accounts, review transactions, and assist with daily bookkeeping activities.<br>• Review invoice documentation for completeness and resolve discrepancies in coordination with internal or external contacts.<br>• Support general accounting administration by preparing routine reports and assisting with account reconciliations.
We are looking for a detail-oriented Accounting Clerk to join a team in Grand Rapids, Michigan on a Contract basis. This position supports day-to-day accounting operations by maintaining accurate financial records, coordinating purchase order activity, and assisting with payroll for an employee population of about 150. The role is well suited for someone who works carefully, communicates promptly, and can manage multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Enter and update financial information in accounting systems on a daily and monthly basis while maintaining a high level of accuracy.<br>• Monitor purchase orders, match supporting documentation, and reconcile related activity to keep records complete and current.<br>• Assist with core accounting work such as preparing journal entries, supporting general ledger maintenance, and helping with month-end and year-end close tasks.<br>• Provide payroll support by reviewing timesheets, helping process payroll, maintaining payroll files, and responding to employee questions.<br>• Organize and maintain accounting and payroll documentation in accordance with company policies and applicable compliance standards.<br>• Partner with internal departments to address financial questions, resolve discrepancies, and support reliable reporting.<br>• Review invoices and other financial documents for completeness, correct coding, and proper entry into the system.<br>• Help prepare financial schedules, reports, and audit support materials for leadership and external reviewers.<br>• Identify opportunities to improve accounting and payroll workflows while supporting efficient day-to-day operations.
We are looking for a Sr. Cost Accountant to lead a Contract engagement focused on strengthening manufacturing cost visibility and pricing accuracy in Grand Rapids, Michigan. This role will partner closely with operational and finance stakeholders to build a practical costing framework that better reflects labor, materials, and overhead across multiple product lines. The ideal candidate will bring deep experience in manufacturing environments and will help establish dependable data that supports quoting, margin analysis, and inventory valuation.<br><br>Responsibilities:<br>• Develop and implement a revised cost accounting model that separates material, labor, variable overhead, and fixed overhead to improve margin reporting and product pricing.<br>• Evaluate current standard costing logic within SyteLine and recommend updates that align system settings with actual manufacturing activity and resource consumption.<br>• Analyze bills of materials, routings, and production data to identify costing gaps and correct assumptions that are affecting inventory values and quote accuracy.<br>• Partner with sales, engineering, and operations teams to create a repeatable approach for estimating costs on new products and customer quotes.<br>• Review labor capture methods and help establish more reliable job-level time reporting to support accurate standard costs.<br>• Assess product line profitability by comparing current cost assumptions with actual run rates, material usage, and operating performance.<br>• Support periodic cost roll processes, including updates for material changes and other relevant cost drivers that influence margins.<br>• Provide recommendations to improve planning visibility, production step scheduling, and inventory management through more reliable cost and operational data.
We are looking for an accomplished Finance Manager to oversee and enhance the financial operations of our organization in Grand Haven, Michigan. This leadership role involves managing accounting, finance, human resources, and customer service functions while ensuring compliance with regulatory standards and driving strategic initiatives. The ideal candidate will have extensive experience in governmental accounting, financial oversight, and personnel management, as well as a strong commitment to organizational excellence.<br><br>Responsibilities:<br>• Oversee daily operations of finance, accounting, human resources, and customer service departments.<br>• Administer employee benefits, labor relations, and workers' compensation while managing personnel policies and procedures.<br>• Maintain and manage accounting systems to ensure accurate recording, measurement, and reporting of financial data.<br>• Analyze monthly financial statements and operational reports to provide actionable insights.<br>• Develop and implement effective cash forecasting and budgeting systems.<br>• Ensure compliance with GAAP principles, FASB rulings, and state and local government regulations.<br>• Conduct cost of service studies to assist in setting rates and service charges.<br>• Lead internal and external audit processes and ensure timely filing of insurance claims and state-required reports.<br>• Coordinate risk management practices and oversee property and liability insurance renewals.<br>• Participate in strategic planning and policy development to support organizational goals.
We are looking for an experienced Financial Planning & Analysis Manager to join our team in Grand Rapids, Michigan. In this role, you will be responsible for driving financial strategy, improving reporting accuracy, and enhancing decision-making processes across the organization. This position offers the opportunity to lead critical financial initiatives and collaborate with various departments to support the company's growth and operational goals.<br><br>Responsibilities:<br>• Oversee monthly financial close processes, ensuring efficiency and delivering insightful analysis and commentary.<br>• Develop and maintain comprehensive financial reporting that supports strategic decision-making and operational improvements.<br>• Lead treasury management activities, including payment processing and credit card program oversight.<br>• Collaborate with the President to prepare annual budgets, forecasts, and divisional profit and loss statements.<br>• Streamline accounting and finance documentation processes to enhance accuracy and efficiency.<br>• Conduct equipment costing reviews, analyze variances, and document findings to provide actionable insights.<br>• Manage inventory accounting and ensure accurate tracking and reporting.<br>• Improve invoicing and expense reporting workflows for the service team to increase operational efficiency.<br>• Create and maintain cash forecasting tools to monitor weekly and monthly financial needs.<br>• Assess and plan for future labor and leadership requirements within the accounting and finance function.
We are looking for an experienced Chief Financial Officer to provide steady financial leadership for a manufacturing organization in Grand Rapids, Michigan. This is a Long-term Contract opportunity suited for a confident, hands-on executive who can maintain continuity, assess the finance function, and support a well-performing business during an interim period. The ideal candidate brings sound judgment, executive presence, and the ability to oversee core financial operations while identifying areas that may require attention.<br><br>Responsibilities:<br>• Lead the company’s finance function during the contract period, ensuring stability and consistent executive oversight.<br>• Direct cash flow planning and capital management activities to support healthy liquidity and disciplined financial operations.<br>• Oversee month-end close activities and confirm that financial results are accurate, timely, and well documented.<br>• Prepare and review financial reports for leadership and stakeholders, providing clear insight into business performance.<br>• Evaluate existing financial processes and business systems to identify risks, inefficiencies, or areas for improvement.<br>• Partner with ownership and internal leadership to support informed decision-making and maintain financial transparency.<br>• Monitor the company’s overall financial position, including cash balances and operational performance, to help preserve a strong foundation.<br>• Establish an effective on-site presence and build confidence across the organization through calm, credible leadership.