We are looking for an Accountant to join an automotive manufacturing organization in Belmont, Michigan on a Contract to Permanent basis. This opportunity is well suited for someone who is detail oriented, comfortable working in a busy production environment, and able to bring consistency, sound judgment, and strong follow-through to daily accounting operations. The role offers broad exposure across financial processes, inventory-related activity, and cross-functional collaboration with both finance and operational teams.<br><br>Responsibilities:<br>• Maintain accurate day-to-day accounting activity by monitoring transactions, supporting timely processing, and reinforcing compliance with established financial practices.<br>• Review and authorize accounting items as needed, helping ensure approvals are completed correctly and in line with company controls.<br>• Manage a diverse workload of accounting assignments, adjusting priorities as business demands shift across the operation.<br>• Track DCM-related items, follow up on open issues, and help drive timely resolution of outstanding matters.<br>• Partner with shared services teams to oversee accounts receivable and accounts payable activity, ensuring issues are addressed and processes run smoothly.<br>• Support cost accounting efforts through analysis, reporting, and review of manufacturing-related financial data.<br>• Participate in cycle count activities and help investigate variances to improve inventory accuracy.<br>• Prepare and review inventory reconciliations, supporting the accuracy of inventory balances and related accounting records.<br>• Work closely with operations and finance stakeholders to strengthen workflows, improve coordination, and uphold effective financial controls.
We are looking for a detail-oriented Accountant to join our team in Grand Rapids, Michigan. This role involves managing essential accounting functions, including accounts payable and receivable, while ensuring accuracy in financial records and data entry. The ideal candidate will have a strong background in accounting and proficiency in using QuickBooks.<br><br>Responsibilities:<br>• Process and manage accounts payable (AP) and accounts receivable (AR) transactions accurately and efficiently.<br>• Utilize QuickBooks to organize and maintain financial records.<br>• Perform detailed data entry to ensure accuracy in all accounting operations.<br>• Handle invoice processing and ensure timely completion.<br>• Monitor and reconcile financial discrepancies to maintain accurate records.<br>• Assist in preparing financial reports and statements as needed.<br>• Collaborate with team members to address and resolve accounting-related inquiries.<br>• Ensure compliance with company policies and accounting standards.<br>• Maintain organized documentation for auditing and record-keeping purposes.
We are looking for a skilled Property Manager to oversee financial and operational aspects of property management in Grand Rapids, Michigan. This role requires a detail-oriented individual with strong accounting expertise and proficiency in property management software. The ideal candidate will excel in maintaining accurate financial records and ensuring the seamless operation of property-related tasks.<br><br>Responsibilities:<br>• Manage the day-to-day financial operations for assigned properties, ensuring accuracy and compliance.<br>• Prepare and analyze monthly financial statements, including accrual accounting and month-end close processes.<br>• Oversee accounts payable and receivable functions, ensuring timely and accurate transactions.<br>• Utilize property management software such as Yardi or AppFolio to maintain financial records and streamline workflows.<br>• Conduct thorough reviews of budgets, expenses, and income to optimize property profitability.<br>• Collaborate with property management teams to ensure operational efficiency and tenant satisfaction.<br>• Monitor lease agreements and ensure compliance with financial terms and conditions.<br>• Generate reports and provide insights to assist in decision-making processes.<br>• Identify and implement improvements in accounting practices and property management procedures.<br>• Respond promptly to inquiries from tenants, vendors, and stakeholders regarding financial matters.
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 Sr. Accountant to join a fast-paced automotive manufacturing organization. This contract opportunity with potential for a permanent role is ideal for someone who thrives in a hands-on environment, brings strong technical accounting expertise, and can support day-to-day financial operations with accuracy and urgency. The role will partner closely with leadership to strengthen accounting processes, support monthly reporting activities, and help maintain control over key transactional areas.<br><br>Responsibilities:<br>• Oversee daily accounting activity to help ensure transactions are reviewed, approved, and processed in alignment with internal controls and company standards.<br>• Support the month-end close process by preparing entries, analyzing balances, and helping deliver timely financial results.<br>• Prepare and review journal entries and account reconciliations, including bank reconciliations and other general ledger support tasks.<br>• Monitor accounts payable and accounts receivable activity in coordination with shared services teams to improve accuracy and follow-through.<br>• Manage inventory-related accounting by assisting with costing analysis, cycle count review, and inventory balance oversight.<br>• Track and resolve discrepancies tied to financial records, operational reporting, and transactional workflows.<br>• Partner with the Controller and cross-functional teams to maintain reliable reporting and strengthen accounting discipline across the business.<br>• Use SAP and advanced Excel tools to analyze data, support reporting needs, and improve visibility into accounting performance.