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12 results for Senior Accountant in Grand Rapids, MI

Sr. Accountant
  • Grand Rapids, MI
  • onsite
  • Permanent / Full Time
  • 60000 - 80000 USD / Yearly
  • <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>
  • 2026-05-12T00:00:00Z
Senior Financial Analyst
  • Grand Rapids, MI
  • onsite
  • Permanent / Full Time
  • 80000 - 90000 USD / Yearly
  • We are looking for an experienced Senior Financial Analyst to support financial performance, reporting, and operational decision-making for a retail food store business in Wyoming, Michigan. This role works closely with plant and division leadership to evaluate results, strengthen forecasting, and deliver insights that improve margin, cost, and working capital performance. The ideal candidate brings a strong foundation in accounting and cost analysis, along with the ability to turn complex data into practical recommendations for the business.<br><br>Responsibilities:<br>• Lead monthly close activities for assigned operations, ensuring financial records are complete, accurate, and submitted on schedule.<br>• Evaluate sales, gross margin, operating expenses, and working capital trends to explain performance and highlight areas requiring attention.<br>• Present recurring financial updates to operational and finance leadership, translating results into meaningful business insights.<br>• Collaborate with cost accounting partners to assess product costing, monitor inventory-related impacts, and investigate production variances.<br>• Review pricing information on a regular basis to confirm accuracy and support margin integrity.<br>• Support the preparation and evaluation of capital spending requests by providing financial analysis and business justification.<br>• Assist in building annual budgets, periodic forecasts, and longer-range financial outlooks in coordination with leadership and corporate partners.<br>• Develop and track key performance indicators across departments, using comparative analysis to identify improvement opportunities.<br>• Analyze financial and operational data to recommend actions that reduce costs, improve profitability, and strengthen overall performance.
  • 2026-05-15T00:00:00Z
Staff Accountant
  • Grand Rapids, MI
  • onsite
  • Temporary / Contract
  • 23 - 32 USD / Hourly
  • We are looking for a detail-oriented Staff Accountant to support a range of day-to-day accounting activities for a Contract position based in Grand Rapids, Michigan. This opportunity is well suited for someone who enjoys working across multiple financial processes, maintaining accurate records, and contributing to a collaborative team environment. The ideal candidate brings strong technical ability, a proactive mindset, and the flexibility to assist with both core accounting work and related projects as business needs evolve.<br><br>Responsibilities:<br>• Process vendor invoices and payment activities with accuracy while helping maintain efficient accounts payable operations.<br>• Manage customer billing and cash application tasks to support timely and organized accounts receivable activities.<br>• Prepare and review account reconciliations to ensure financial records are complete, balanced, and reliable.<br>• Record journal entries and assist with general ledger updates in support of accurate month-to-month accounting.<br>• Enter and maintain financial data with a high level of precision across accounting records and reports.<br>• Contribute to special assignments and ad hoc projects that support departmental goals and reporting needs.<br>• Provide additional accounting and administrative assistance as needed to help the team meet deadlines and priorities.
  • 2026-06-04T00:00:00Z
Staff Accountant
  • Grand Rapids, MI
  • onsite
  • Permanent / Full Time
  • 50000 - 62500 USD / Yearly
  • <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>
  • 2026-05-12T00:00:00Z
Staff Accountant
  • Zeeland, MI
  • onsite
  • Temporary / Contract
  • 25 - 31 USD / Hourly
  • <p>Our client is seeking an Accounting Specialist for a long-term temporary opportunity supporting day-to-day accounting operations. This role will be responsible for handling a mix of accounts payable, accounts receivable, reconciliations, and journal entries within a fast-paced environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process full-cycle accounts payable and accounts receivable</li><li>Perform account reconciliations and resolve discrepancies</li><li>Prepare and post journal entries</li><li>Support general accounting operations and daily financial activities</li><li>Maintain accurate financial records and documentation</li><li>Assist with additional accounting and administrative tasks as needed</li></ul><p><br></p>
  • 2026-05-22T00:00:00Z
Accounting Manager
  • Jenison, MI
  • onsite
  • Permanent / Full Time
  • 90000 - 110000 USD / Yearly
  • We are looking for an Accounting Manager to lead the financial operations of a growing manufacturer of injection molding equipment in Jenison, Michigan. This role oversees core accounting activities while supporting business performance through accurate reporting, cost analysis, and financial planning. The ideal candidate brings strong ownership, sound judgment, and the ability to manage both day-to-day accounting tasks and broader operational finance responsibilities in a multi-site environment.<br><br>Responsibilities:<br>• Lead the monthly and annual close processes, ensuring financial records are accurate, timely, and aligned with reporting requirements.<br>• Prepare and review financial statements, budgets, and variance analyses to provide leadership with clear insight into business performance.<br>• Manage general accounting activities, including general ledger oversight, balance sheet reconciliations, and actual cost tracking.<br>• Oversee accounts payable, accounts receivable, payroll, and customer account setup while maintaining strong internal financial controls.<br>• Support inventory, purchasing, and other operational accounting needs as business demands require.<br>• Maintain banking relationships and coordinate matters related to credit facilities, including lines of credit and letters of credit.<br>• Contribute to decisions involving employee benefits, insurance programs, and retirement plan administration.<br>• Monitor credit-related activities and help evaluate customer creditworthiness to support sound financial risk management.
  • 2026-05-26T00:00:00Z
Accounting Manager
  • Grand Rapids, MI
  • onsite
  • Permanent / Full Time
  • 115000 - 130000 USD / Yearly
  • <p>Are you an accounting leader who thrives in delivering accuracy, maintaining strong organization, and collaborating across teams? We are seeking an <strong>Accounting Manager </strong>to lead core accounting operations and work closely with business leadership. For more information, please contact <strong>Katie Ruger </strong>at 616-600-8734!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee essential accounting functions including general ledger activities, tax compliance, financial reporting and analysis, and internal controls.</li><li>Ensure that transaction systems and workflows operate efficiently and accurately.</li><li>Supervise and develop the accounting team, managing day-to-day responsibilities and driving team performance.</li><li>Manage monthly closings, account reconciliations, and resolve any discrepancies or reconciling items.</li><li>Conduct research and prepare adjusting journal entries as needed.</li><li>Support annual audits as well as other financial projects.</li><li>Assist with annual budgeting and quarterly forecasting activities.</li><li>Prepare reports and presentations for all levels of management.</li><li>Maintain and implement internal controls, policies, and accounting procedures.</li><li>Oversee tax compliance across income, sales, and property tax areas.</li><li>Partner with HR on benefit-related matters, including fiduciary responsibilities for the 401K plan.</li><li>Identify and proactively address business issues impacting financial results, collaborating with management to develop solutions.</li><li>Establish and track performance metrics and KPIs for the team.</li><li>Coach and mentor staff to ensure individual and organizational growth.</li></ul><p><br></p>
  • 2026-05-12T00:00:00Z
Accounting Supervisor
  • Grand Rapids, MI
  • onsite
  • Permanent / Full Time
  • 95000 - 115000 USD / Yearly
  • We are looking for an Accounting Supervisor to join a manufacturing organization in Walker, Michigan and help lead core accounting operations with accuracy and consistency. This role is responsible for supporting reliable financial reporting, maintaining compliance with accounting standards, and driving a smooth close process across monthly, quarterly, and annual cycles. The position also contributes to audit readiness, fixed asset oversight, and broader finance support in a deadline-driven environment.<br><br>Responsibilities:<br>• Lead month-end, quarter-end, and year-end accounting activities to ensure complete and timely financial reporting.<br>• Prepare and review journal entries, balance sheet reconciliations, and account analyses to support the accuracy of the general ledger.<br>• Assist with the creation of financial statements and investigate fluctuations or variances that affect reported results.<br>• Coordinate materials and documentation for internal and external audits, including the preparation of supporting schedules and workpapers.<br>• Manage fixed asset records by overseeing capitalization, depreciation, retirements, and impairment assessments.<br>• Administer lease accounting schedules and calculate related right-of-use assets and lease obligations.<br>• Complete assigned accounting projects such as property tax support, management reporting, and other ad hoc financial analysis.<br>• Provide guidance to accounting operations by reviewing manufacturing variances and supporting accounts payable and accounts receivable activities.<br>• Maintain organized financial records and ensure general ledger information remains accurate, current, and audit-ready.
  • 2026-05-12T00:00:00Z
Sr. Financial Analyst
  • Newaygo, MI
  • onsite
  • Permanent / Full Time
  • 75000 - 95000 USD / Yearly
  • We are looking for an experienced Sr. Financial Analyst to support business performance through detailed reporting, forward-looking analysis, and practical financial insight. This role partners with leadership in Newaygo, Michigan to evaluate operational results, develop forecasts, and provide recommendations that strengthen planning and investment decisions. The ideal candidate brings strong analytical capability, sound financial judgment, and the ability to communicate findings clearly across the organization.<br><br>Responsibilities:<br>• Prepare and interpret financial reports, including income statements, balance sheets, inventory-related reporting, and other analyses that support business decisions.<br>• Assess capital spending opportunities and other investment proposals by building financial evaluations and presenting objective recommendations.<br>• Conduct research on financial drivers such as return expectations, depreciation impacts, and investment performance to guide planning efforts.<br>• Review profit and loss results, identify key variances and trends, and summarize insights for management action.<br>• Develop forecasts and planning models across sales, operations, and finance to improve visibility into future performance.<br>• Support budgeting, month-end close activities, and recurring management reporting with accurate and timely analysis.<br>• Perform ad hoc business and financial studies using data mining and modeling techniques to address emerging priorities.<br>• Partner with cross-functional teams to improve reporting quality, strengthen financial controls, and support operational decision-making.
  • 2026-05-11T00:00:00Z
Accounts Payable Specialist
  • Holland, MI
  • onsite
  • Temporary / Contract
  • 22 - 28 USD / Hourly
  • <p>We are looking for a detail-oriented Accounts Payable Specialist to support a manufacturing organization in Holland, Michigan. This is an opportunity with part-time hours, ideal for someone who can manage invoice processing accurately and keep payment activities organized. The role focuses on day-to-day accounts payable operations, including coding, payment preparation, and maintaining reliable financial records within SAP environments.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices with accuracy, ensuring proper account coding and timely entry into the accounting system.</p><p>• Review submitted billing documents for approvals and follow up as needed to keep payments moving efficiently.</p><p>• Prepare and support payment activities such as ACH transactions and check runs in accordance with established schedules.</p><p>• Maintain organized accounts payable records and verify that transaction details are complete and properly documented.</p><p>• Use Microsoft Excel to track invoice activity, reconcile payment information, and support reporting needs.</p><p>• Work within SAP and SAP S/4HANA to enter, monitor, and update accounts payable transactions.</p><p>• Assist with resolving invoice discrepancies by coordinating with internal stakeholders and vendors as needed.</p>
  • 2026-06-02T00:00:00Z
Bookkeeper
  • Kalamazoo, MI
  • onsite
  • Permanent / Full Time
  • 50000 - 70000 USD / Yearly
  • We are looking for a detail-oriented Bookkeeper to support daily financial operations for a CPA firm in Kalamazoo, Michigan. This position is well suited for someone who is comfortable managing core accounting tasks, maintaining accurate records, and working confidently in QuickBooks. The ideal candidate will bring a hands-on approach to payables, receivables, reconciliations, and payroll while helping keep financial processes organized and reliable.<br><br>Responsibilities:<br>• Maintain complete and accurate financial records by posting transactions and updating ledgers on a consistent basis.<br>• Process vendor invoices and payments promptly while ensuring accounts payable activity is recorded correctly.<br>• Track incoming payments, apply receipts, and follow up as needed to keep accounts receivable current.<br>• Reconcile bank accounts regularly to identify discrepancies and ensure balances align with supporting documentation.<br>• Use QuickBooks to manage day-to-day bookkeeping activities and generate financial information as needed.<br>• Support payroll processing by verifying data, maintaining records, and helping ensure timely and accurate payment administration.<br>• Review accounting entries for accuracy and completeness to help preserve the integrity of financial data.
  • 2026-05-13T00:00:00Z
Accounts Payable Clerk
  • Grand Rapids, MI
  • onsite
  • Temporary to Hire
  • 21 - 25 USD / Hourly
  • We are looking for an Accounts Payable Clerk to join a team in Grand Rapids, Michigan in a contract-to-permanent capacity. This opportunity is well suited for someone with entry-level accounting experience who enjoys keeping payables organized, accurate, and on schedule. The person in this role will support core accounts payable activities while working closely with internal teams and vendors to help maintain efficient day-to-day operations.<br><br>Responsibilities:<br>• Enter and classify vendor invoices in the accounting system with a high level of accuracy and consistency.<br>• Oversee the shared accounts payable mailbox, responding promptly to questions from vendors and internal stakeholders.<br>• Maintain up-to-date vendor information and assist with resolving payment discrepancies or record issues.<br>• Prepare and process accounts payable transactions to support timely disbursement of funds.<br>• Examine invoices for proper approval, supporting documentation, and correct billing details before submitting them for payment.<br>• Assist with reconciliations, payment support, and other administrative duties tied to the accounts payable function.<br>• Coordinate check run support and help track payment activity to ensure records remain current and complete.
  • 2026-06-04T00:00:00Z