We are looking for a skilled Financial Analyst to join our team in Zeeland, Michigan. In this role, you will play a pivotal part in analyzing financial data, preparing cost estimates, and providing insights to guide strategic decision-making. This position offers an excellent opportunity to leverage your expertise in financial modeling and forecasting within a collaborative and dynamic environment.<br><br>Responsibilities:<br>• Develop cost estimates and quotes for new programs, ensuring accuracy and alignment with financial goals.<br>• Conduct in-depth analysis to understand complex cost structures and provide actionable insights.<br>• Perform ad-hoc financial analyses and reports to support business needs.<br>• Evaluate variances against forecasts and deliver detailed analysis to stakeholders.<br>• Research cost trends to recommend rates and costs for upcoming forecasts.<br>• Lead initiatives aimed at improving financial processes and efficiency.<br>• Maintain and update financial files and databases, ensuring data integrity.<br>• Contribute to strategic initiatives by providing financial input and recommendations.<br>• Oversee budgeting and forecasting activities, including volume projections using industry tools.<br>• Provide backup support for accounting functions as needed.
<p>We are seeking a detail-oriented Staff Accountant for a contract opportunity. The Staff Accountant will support day-to-day accounting operations, assist with month-end close activities, reconcile accounts, and help ensure the accuracy of financial records. This role is ideal for an accounting professional who can quickly adapt to new environments and work independently in a fast-paced setting.</p>
<p>We are looking for a <strong>Staff Accountant</strong> to support client engagements in Grand Rapids, Michigan while building a long-term consulting career across a range of business environments. This permanent opportunity offers the stability of permanent employment combined with exposure to diverse accounting projects, systems, and industries. The role is ideal for someone who enjoys strengthening financial operations, expanding technical expertise, and contributing to accurate, timely reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end close activities, including preparing journal entries and ensuring financial data is recorded accurately and on schedule.</p><p>• Reconcile general ledger accounts and investigate discrepancies to maintain reliable and audit-ready financial records.</p><p>• Prepare financial statements and supporting schedules for internal review, helping stakeholders understand business performance.</p><p>• Analyze monthly results against budgets and forecasts, identifying key variances and summarizing findings for management.</p><p>• Assist with budgeting and forecasting activities by compiling data, validating assumptions, and updating financial models.</p><p>• Use advanced Excel tools to organize large data sets, perform account analysis, and improve reporting efficiency.</p><p>• Support accounting projects across different client environments, adapting quickly to new processes, software platforms, and industry requirements.</p><p>• Contribute to the improvement of financial workflows and reporting practices to strengthen accuracy, consistency, and operational effectiveness.</p>
<p>We are seeking a detail-oriented Staff Accountant for a contract opportunity. The Staff Accountant will support day-to-day accounting operations, assist with month-end close activities, reconcile accounts, and help ensure the accuracy of financial records. This role is ideal for an accounting professional who can quickly adapt to new environments and work independently in a fast-paced setting.</p>
We are looking for an Accounting Manager to lead core financial activities for a growing construction business in Grand Rapids, Michigan. This position is best suited for a hands-on accounting specialist who can keep daily operations running smoothly while delivering reliable financial information to leadership. The role requires strong knowledge of project-based accounting, close management, and cash flow oversight in an onsite environment.<br><br>Responsibilities:<br>• Direct day-to-day accounting activities across the general ledger, payables, receivables, payroll coordination, and bank account reconciliation.<br>• Lead month-end, quarter-end, and year-end close activities to ensure complete and timely financial reporting.<br>• Produce financial statements, budgeting updates, forecasts, and management reporting that support informed business decisions.<br>• Track project costs and collaborate with project leaders to evaluate spending, margins, and overall job profitability.<br>• Manage work-in-progress reporting, percentage-of-completion accounting, and revenue recognition for active construction projects.<br>• Maintain compliance with accounting policies, internal controls, and applicable financial reporting standards.<br>• Administer construction-related documentation such as lien waivers, subcontractor insurance records, retainage tracking, and project billing support.<br>• Partner with external accounting advisors on annual reviews, tax-related deliverables, and audit preparation.<br>• Monitor cash position, develop forecasts, and oversee project-related disbursements to support healthy cash flow.<br>• Strengthen accounting workflows and reporting within QuickBooks while providing guidance to accounting support staff as needed.
<p>We are looking for an Accounting Manager to lead core accounting operations and support financial performance at our clients Holland, Michigan location. This role partners closely with finance leadership to oversee reporting accuracy, maintain strong internal controls, and ensure day-to-day accounting activities are completed efficiently. The ideal candidate brings sound technical accounting knowledge, strong organizational skills, and the ability to guide a team while managing multiple priorities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead month-end activities, including completion of income statements, balance sheet reviews, journal entries, and account reconciliations.</p><p>• Oversee general ledger accuracy and manage accounting activity related to inventory, capital spending, receivables, and payables.</p><p>• Support the annual budgeting cycle and forecasting process by preparing analysis and coordinating financial input across the business.</p><p>• Direct accounts payable and accounts receivable workflows, including accrual preparation, vendor statement review, invoice analysis, and reconciliation to financial records.</p><p>• Prepare recurring financial reports such as job cost summaries, backlog updates, gross margin analysis, and monthly, quarterly, and annual statements.</p><p>• Coordinate payroll-related reporting, sales tax filings, credit evaluations, and documentation needed for internal and external financial review.</p><p>• Partner with corporate finance and audit teams by supplying accurate data, responding to requests, and assisting with year-end audit preparation.</p><p>• Help strengthen accounting processes, recommend practical improvements, and develop team capability so staff can assume broader responsibilities.</p><p>• Serve as an operational backup for payables and receivables functions and assist with physical inventory activities as needed.</p>
<p>We are seeking a detail-oriented Accounting Specialist to support day-to-day accounting operations. The Accounting Specialist will assist with accounts payable, accounts receivable, reconciliations, data entry, and other accounting functions while ensuring accuracy and compliance with company policies. This role is ideal for individuals with strong organizational skills, accounting knowledge, and the ability to work in a fast-paced environment.</p>
We are looking for a Cost Accountant to support manufacturing finance operations at our facility in Middleville, Michigan. This role will take ownership of product costing activities, provide insight into manufacturing performance, and work closely with operations, engineering, and supply chain teams. The ideal candidate brings strong experience in standard costing, inventory-related accounting, and variance analysis within a manufacturing environment.<br><br>Responsibilities:<br>• Act as the primary resource for cost accounting matters at the plant, advising cross-functional teams on costing practices and financial impact.<br>• Collaborate with supply chain and engineering partners to establish, evaluate, and maintain direct material standards used for planning, budgeting, and forecasting.<br>• Work with manufacturing engineering to keep labor standards current, reflect process updates in system routings, and align costing data with shop-floor operations.<br>• Review overhead application methods across products and production groups, track key cost drivers, and recommend opportunities to improve accuracy and efficiency.<br>• Assess supplier pricing against historical benchmarks, build complete cost summaries, maintain item cost records, and finalize system updates.<br>• Compare actual production results to expected cost models, investigate differences, and support costing decisions tied to engineering change activity.<br>• Contribute to month-end close, recurring financial reporting, and special analysis requests by identifying data sources and preparing meaningful output for stakeholders.<br>• Lead or assist with standard cost revisions and periodic cost roll activities to ensure bills of material, routing structures, labor assumptions, and overhead rates remain current.<br>• Analyze material, labor, and overhead variances, explain root causes to finance and operations leaders, and help drive corrective action and continuous improvement.<br>• Strengthen costing processes, reporting routines, and internal controls by documenting procedures and training business partners when needed.
We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate financial records in Kalamazoo, Michigan. This role will play a key part in period-end activities, balance sheet integrity, and compliance with established accounting standards. The ideal candidate brings strong analytical skills, sound judgment, and a hands-on approach to managing reconciliations, journal activity, and general ledger accuracy.<br><br>Responsibilities:<br>• Lead month-end close activities, ensuring financial results are recorded accurately and delivered within established deadlines.<br>• Prepare and post journal entries that reflect routine and adjusting transactions across multiple accounts.<br>• Maintain the general ledger by reviewing account activity, resolving discrepancies, and supporting overall ledger accuracy.<br>• Perform detailed account reconciliations and investigate variances to confirm the completeness and reliability of financial data.<br>• Complete bank reconciliations on a regular basis and address outstanding items in coordination with internal stakeholders.<br>• Apply GAAP principles to daily accounting work and support consistent financial reporting practices.<br>• Manage sales and use tax processes using Vertex, including reviewing tax-related data for accuracy and compliance.<br>• Assist with documentation and process updates related to accounting workflows when operational changes affect financial reporting.
<p>We are looking for a<strong> Sr. Accountant</strong> to support client-facing accounting projects in Grand Rapids, Michigan. This permanent opportunity is designed for professionals who want steady employment while building experience across different business environments, systems, and industries. The role offers a strong foundation for career growth, exposure to diverse financial operations, and the chance to contribute to critical accounting functions for a range of organizations.</p><p><br></p><p>Responsibilities:</p><p>• Manage monthly close activities, including preparing journal entries and ensuring deadlines are met accurately.</p><p>• Reconcile general ledger accounts and investigate discrepancies to maintain reliable financial records.</p><p>• Prepare financial statements and related supporting schedules for internal and client reporting needs.</p><p>• Analyze budget-to-actual results and explain monthly variances to support business decisions.</p><p>• Assist with forecasting and budgeting efforts by compiling data, reviewing trends, and updating projections.</p><p>• Use advanced Excel tools to organize, validate, and analyze accounting information efficiently.</p><p>• Adapt to different accounting systems and client environments while maintaining consistency and accuracy in deliverables.</p><p>• Collaborate with finance teams and business partners to improve reporting quality and support ongoing accounting projects.</p>
We are looking for an Accounting Clerk to join a manufacturing organization in Kalamazoo, Michigan. This contract-to-permanent opportunity is ideal for someone who enjoys supporting daily financial operations, maintaining accurate records, and contributing to a collaborative accounting team. The role offers a mix of accounting and administrative responsibilities, with exposure to both payables and receivables in a high-volume environment.<br><br>Responsibilities:<br>• Enter financial information accurately into accounting systems and maintain organized supporting documentation for daily transactions.<br>• Assist with routine accounting activities, including record updates, invoice-related processing, and general clerical support for the department.<br>• Contribute to month-end and year-end close efforts by preparing information, reviewing account details, and helping complete reconciliations.<br>• Serve as backup support for accounts payable and accounts receivable tasks to help maintain workflow during absences or peak periods.<br>• Interact professionally with vendors, customers, and internal teams to resolve questions and support timely financial processing.<br>• Provide administrative assistance to accounting leadership and help keep departmental operations running efficiently.<br>• Use tools such as Excel and accounting software to track data, verify accuracy, and support reporting needs.<br>• Build familiarity with receivables processes as the position is designed to develop into an Accounts Receivable Coordinator role over time.
We are looking for an Accounts Receivable Analyst to join a long-term contract assignment in Byron Center, Michigan. This role is suited for a hands-on, detail-oriented individual who can investigate payment issues, reconcile customer accounts, and help improve the accuracy of receivables records in a high-volume environment. The person in this position will work closely with internal teams and customers to clear outstanding items, resolve discrepancies, and support stronger cash application and collections performance.<br><br>Responsibilities:<br>• Investigate unapplied cash, unidentified remittances, and payment variances to determine proper resolution.<br>• Apply customer payments to open invoices with a high degree of accuracy and reconcile differences as they arise.<br>• Examine aging activity and follow up on overdue balances to support collections efforts and account cleanup goals.<br>• Work with accounts receivable teams, sales partners, customer service, and customers to address billing and payment issues.<br>• Perform detailed account reviews to identify errors, short payments, and other exceptions affecting account balances.<br>• Use Microsoft Excel to organize, analyze, and interpret large volumes of receivables data and transaction history.<br>• Maintain thorough documentation of research, updates, and actions taken to support account resolution progress.<br>• Contribute to efforts that improve account accuracy, reduce aged balances, and strengthen receivables processes.
We are looking for a Finance Manager to provide financial leadership for operations and commercial decision-making in Grand Rapids, Michigan. This role will shape planning, forecasting, and cost analysis while turning complex business and manufacturing data into practical recommendations for leadership. The ideal candidate brings strong expertise in operational finance, pricing and margin analysis, inventory planning, and cash forecasting, along with the ability to partner across functions to improve performance and support growth.<br><br>Responsibilities:<br>• Lead the annual budget process, periodic forecasts, and monthly financial outlooks to support business planning and performance management.<br>• Develop revenue, margin, and expense projections across customers, channels, and product categories, highlighting risks and opportunities for leadership review.<br>• Create concise financial reports and presentations that translate results into clear recommendations for senior stakeholders.<br>• Partner with operations teams to evaluate production performance, including yield, scrap, downtime, labor efficiency, and other plant drivers, and quantify their financial impact.<br>• Oversee standard costing activities by maintaining cost assumptions, bills of materials, routing structures, and labor and overhead models across manufacturing processes.<br>• Monitor unit conversion costs, shift-level performance, and profitability trends to identify areas for operational improvement and stronger cost control.<br>• Support pricing decisions and customer profitability reviews by building financial models that assess margins, commercial terms, and quote viability.<br>• Contribute to sales and operations planning, long-range planning, and scenario analysis to guide strategic decisions, investment priorities, and growth opportunities.<br>• Evaluate capital projects and business cases using financial return measures, and assist with audit support, process documentation, and adherence to internal financial controls.
We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse range of clients. This role requires a dynamic individual with strong leadership skills and technical expertise in public accounting and auditing standards. Located in Grand Rapids, Michigan, this in-office position offers an excellent opportunity to grow within a collaborative and fast-paced environment.<br><br>Responsibilities:<br>• Manage the full lifecycle of audit engagements, including planning, execution, and reporting.<br>• Conduct comprehensive reviews of financial statements to ensure compliance with applicable regulations and standards.<br>• Mentor and supervise audit staff, providing guidance and fostering skill development.<br>• Lead firm initiatives such as process enhancements and training programs to improve operational efficiency.<br>• Ensure adherence to ethical standards and regulatory requirements throughout all engagements.<br>• Collaborate with partners and clients to address complex audit-related issues and provide actionable recommendations.<br>• Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and effectiveness.<br>• Support Sarbanes-Oxley (SOX) compliance efforts by performing detailed evaluations and testing.<br>• Utilize technical expertise to manage multiple projects and deadlines effectively.<br>• Stay updated on industry trends and standards to ensure the firm remains at the forefront of audit practices.
We are looking for an experienced Audit Manager to join our team in Grand Rapids, Michigan. This role involves overseeing client engagements, providing expert consultation on complex accounting matters, and mentoring team members to support their growth and development. If you have a passion for delivering high-quality assurance services and fostering meaningful client relationships, we want to hear from you.<br><br>Responsibilities:<br>• Manage all phases of client engagements, including planning, scheduling, fieldwork, and communication with clients.<br>• Supervise and mentor staff, providing guidance, training, and performance evaluations.<br>• Conduct detailed reviews of team members' work and ensure proper documentation for each engagement.<br>• Research and resolve intricate accounting issues to provide accurate and reliable solutions.<br>• Collaborate with senior leadership and partners to align engagement strategies with client needs.<br>• Ensure compliance with internal controls, industry standards, and U.S. GAAP regulations.<br>• Assist clients with financial statement preparation and offer insights on improving their accounting processes.<br>• Maintain and strengthen client relationships by addressing their concerns and providing proactive advice.<br>• Monitor project budgets and timelines to ensure efficient delivery of services.
<p>We are looking for an experienced Chief Financial Officer to provide strategic financial leadership for a non-profit organization in Kalamazoo, Michigan. This Long-term Contract opportunity is ideal for a hands-on finance executive who can strengthen board-level reporting, deliver clear financial insights, and support informed decision-making across the organization. The role requires a collaborative, detail-oriented individual who listens carefully, works effectively with internal stakeholders, and brings confidence in nonprofit financial management.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and present high-level financial reports that support executive leadership, the finance committee, and the board in understanding organizational performance.</p><p>• Develop meaningful variance analysis and explain financial trends, risks, and unexpected results through clear written and verbal commentary.</p><p>• Build and refine internal reporting tools using Excel and trial balance data to provide timely, accurate insight for decision-making.</p><p>• Partner with staff to improve the reliability and automation of financial reporting within Blackbaud, including budget-related reporting where appropriate.</p><p>• Review and reconcile key balance sheet accounts, including net assets and accounts receivable, to maintain financial accuracy and transparency.</p><p>• Support the completion and finalization of financial policies by providing guidance, review, and recommendations as needed.</p><p>• Contribute financial expertise in board and finance committee meetings by answering questions, providing context, and helping stakeholders interpret results.</p>
We are looking for an experienced Director of Finance to oversee financial operations and planning for a dynamic organization in Holland, Michigan. This leadership role requires a strategic thinker capable of managing a wide range of financial activities, including reporting, compliance, and budgeting. The ideal candidate will bring expertise in financial management, strong analytical skills, and a collaborative approach to support organizational goals.<br><br>Responsibilities:<br>• Prepare comprehensive financial reports for corporate and board-level review, ensuring accuracy and timeliness.<br>• Manage all aspects of bookkeeping, payroll, and year-end tax reporting with meticulous attention to detail.<br>• Coordinate annual audits and collaborate with accountants to ensure compliance and transparency.<br>• Oversee property management financial functions, including government and insurance billing processes.<br>• Develop detailed financial statements and ensure they meet internal and external reporting standards.<br>• Create and monitor budgets in collaboration with the Executive Director and departmental leaders.<br>• Implement and maintain internal controls and procedures to safeguard financial integrity.<br>• Provide financial analysis and forecasts to support strategic decision-making.<br>• Supervise the preparation of grant applications and financial assistance proposals.<br>• Attend and present financial updates at Board of Directors and Finance Committee meetings.
We are looking for a strategic and hands-on Director of Finance to strengthen and expand the financial foundation of our growing organization in Holland, Michigan. This position is ideal for a finance leader who can balance high-level planning with direct involvement in reporting, analysis, and process design. The role will partner closely with senior leadership to improve visibility into performance, support operational decision-making, and build finance capabilities that can scale with the business.<br><br>Responsibilities:<br>• Design and refine manufacturing finance practices, including methods for tracking labor, materials, overhead, and overall program costs.<br>• Create job and project accounting frameworks that provide clear insight into profitability across engineering and production activities.<br>• Lead budgeting, forecasting, and long-range financial modeling to support business planning and investment decisions.<br>• Produce meaningful financial reporting and performance metrics that help leadership evaluate results and identify opportunities for improvement.<br>• Assess, recommend, and help implement financial tools or ERP-related solutions that improve reporting accuracy and operational efficiency.<br>• Strengthen financial processes, internal controls, and data structures to support a more scalable and reliable finance function.<br>• Partner with operations and commercial teams on pricing, quoting, margin analysis, and execution discipline for new and existing programs.<br>• Oversee cash flow planning and working capital performance, with attention to receivables, payables, inventory, and overall liquidity.<br>• Support compliance-related financial administration, including documentation for tax reporting, contractor reporting, insurance tracking, and employee expense controls.<br>• Collaborate with finance and accounting leadership to establish standard procedures and develop the team as the organization continues to grow.
We are looking for an Accounts Payable/Payroll Specialist to support daily financial operations for a team in Muskegon, Michigan. This position focuses on timely invoice handling, accurate payment processing, and dependable payroll support while maintaining strong attention to detail. The ideal candidate brings prior experience in accounts payable and payroll administration, along with the ability to manage multiple priorities in a structured environment.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, assign correct accounting codes, and prepare them for processing.<br>• Manage the full accounts payable cycle, including data entry, verification, approvals, and payment scheduling.<br>• Execute regular check runs and help ensure vendors are paid accurately and on time.<br>• Maintain organized financial records and supporting documentation for invoices, payments, and payroll activities.<br>• Assist with payroll processing by validating hours, reviewing entries, and helping resolve discrepancies.<br>• Communicate with vendors and internal staff to address invoice questions, payment issues, and account concerns.<br>• Monitor payment deadlines and support month-end activities related to accounts payable and payroll.<br>• Identify processing issues and recommend improvements that increase accuracy and efficiency in daily workflows.
We are looking for an experienced Tax Manager to join our team in Grand Rapids, Michigan. This role is ideal for a detail-oriented individual with a strong background in individual tax preparation and a proven ability to handle complex tax scenarios, including business, trust, estate, and nonprofit returns. You will play a key role in managing client engagements, guiding tax planning and research efforts, and mentoring entry-level staff and interns.<br><br>Responsibilities:<br>• Prepare and review individual federal and state income tax returns with precision and efficiency.<br>• Conduct in-depth tax research and draft comprehensive memoranda and client correspondence.<br>• Build and maintain strong client relationships, ensuring compliance with all tax regulations and providing expert advice.<br>• Supervise and mentor staff and seasonal interns, reviewing their work and offering constructive feedback.<br>• Manage federal, state, and local tax audits, addressing notices and resolving issues effectively.<br>• Oversee multiple client portfolios, ensuring budgets and production goals are met.<br>• Collaborate on tax planning strategies to optimize client outcomes and minimize liabilities.<br>• Utilize tax software such as CCH ProSystem fx and QuickBooks to streamline processes and ensure accuracy.<br>• Monitor industry developments to stay informed of changes in tax laws and regulations.<br>• Coordinate with internal teams to ensure seamless workflow and client satisfaction.
We are looking for an experienced Tax Manager - Public to join a growing public accounting team in Michigan. This position is well suited for a tax specialist who combines strong technical judgment with a client-focused approach and a commitment to developing others. The role centers on leading tax engagements, advising clients on planning and compliance matters, and guiding staff through a high-quality, efficient tax process.<br><br>Responsibilities:<br>• Lead the preparation and final review of individual federal and state income tax filings, ensuring accuracy, completeness, and timely delivery.<br>• Manage a portfolio of client engagements by coordinating deadlines, monitoring budgets, and maintaining consistent service standards.<br>• Perform in-depth tax research and prepare clear written analyses, client communications, and supporting documentation for complex issues.<br>• Advise clients on tax compliance obligations and planning strategies across individual and other applicable return types, including business, trust, estate, and nonprofit matters when needed.<br>• Respond to federal, state, and local tax notices, and represent clients during audit-related activities and follow-up correspondence.<br>• Provide direction to staff and seasonal interns by assigning work, reviewing deliverables, and offering coaching that supports technical growth and performance.<br>• Oversee production priorities during busy periods to keep multiple projects moving efficiently while maintaining quality expectations.