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.
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 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 detail-oriented Office Manager/Accounting Clerk to join our team in Holland, Michigan. In this role, you will oversee key financial and administrative tasks, ensuring accuracy and efficiency in daily operations. This is an excellent opportunity for candidates with a strong background in accounting and office management.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions.<br>• Utilize QuickBooks to maintain financial records and generate reports as needed.<br>• Perform data entry tasks to update and maintain accurate financial databases.<br>• Process invoices efficiently and address any discrepancies promptly.<br>• Answer inbound calls and provide exceptional customer service to clients and vendors.<br>• Coordinate office administrative tasks, ensuring smooth day-to-day operations.<br>• Monitor and reconcile financial accounts to maintain accuracy and compliance.<br>• Assist with preparing financial documents and reports for management review.<br>• Support team members with various accounting and office-related tasks as required.