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9 results for Staff Accountant in Kalamazoo, MI

Cost Accountant

Middleville, MI
onsite
Permanent / Full Time
65000 - 75000 USD / Yearly
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. Responsibilities: • Act as the primary resource for cost accounting matters at the plant, advising cross-functional teams on costing practices and financial impact. • Collaborate with supply chain and engineering partners to establish, evaluate, and maintain direct material standards used for planning, budgeting, and forecasting. • Work with manufacturing engineering to keep labor standards current, reflect process updates in system routings, and align costing data with shop-floor operations. • Review overhead application methods across products and production groups, track key cost drivers, and recommend opportunities to improve accuracy and efficiency. • Assess supplier pricing against historical benchmarks, build complete cost summaries, maintain item cost records, and finalize system updates. • Compare actual production results to expected cost models, investigate differences, and support costing decisions tied to engineering change activity. • Contribute to month-end close, recurring financial reporting, and special analysis requests by identifying data sources and preparing meaningful output for stakeholders. • 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. • Analyze material, labor, and overhead variances, explain root causes to finance and operations leaders, and help drive corrective action and continuous improvement. • Strengthen costing processes, reporting routines, and internal controls by documenting procedures and training business partners when needed.
2026-08-11T00:00:00Z

Accounting Clerk

Grand Rapids, MI
onsite
Temporary to Hire
21 - 25 USD / Hourly
We are looking for an Accounting Clerk to join a team in Grand Rapids, Michigan on a contract-to-permanent basis. This position supports day-to-day accounting activities by helping keep financial records accurate, payments processed correctly, and transactions properly documented. The ideal candidate is highly organized, comfortable working with detailed financial information, and able to contribute across both accounting and administrative functions. Responsibilities: • Reconcile bank activity on a daily and monthly basis to ensure account balances are accurate and discrepancies are resolved promptly. • Record and maintain accounts payable and accounts receivable transactions with careful attention to timing, coding, and completeness. • Review invoices and payment details, verify banking information, and process financial transactions with accuracy. • Monitor account activity for irregularities, research questionable items, and escalate potential fraud concerns when needed. • Maintain organized financial documentation and update accounting records to support accurate reporting and audit readiness. • Provide clerical and administrative support to the accounting team, including routine reporting and data entry tasks. • Assist with tracking outstanding payments and supporting follow-up efforts to help maintain healthy cash flow. • Use accounting systems and spreadsheets to enter, review, and manage financial data efficiently.
2026-08-24T00:00:00Z

Accounting Manager

Charlotte, MI
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
Our client is seeking an experienced and hands-on Accounting Manager to lead and oversee the day-to-day operations of the Accounts Payable and Accounts Receivable functions. This is an excellent opportunity for an accounting professional who enjoys leading transactional accounting teams, improving processes, and ensuring the accuracy and efficiency of the company’s cash inflows and outflows. The Accounting Manager will play a key role in developing staff, strengthening internal controls, and partnering with leadership to improve financial operations. What You’ll Do<ul><li>Provide leadership and oversight for the Accounts Payable and Accounts Receivable functions</li><li>Lead, mentor, and develop AP and AR team members</li><li>Ensure timely and accurate processing of vendor invoices, payments, customer invoices, cash applications, and collections</li><li>Monitor AP and AR aging and work with the team to resolve outstanding issues</li><li>Oversee customer collections and help establish effective processes for managing past-due accounts</li><li>Ensure vendors and suppliers are paid accurately and on time</li><li>Review and improve processes, workflows, and internal controls within the AP and AR functions</li><li>Identify opportunities for automation and increased efficiency</li><li>Assist with month-end close activities, including account reconciliations and accruals</li><li>Review key balance sheet accounts and support the accuracy of financial records</li><li>Partner with operations, purchasing, sales, and other internal departments to resolve billing, payment, and customer account issues</li><li>Develop and monitor key performance metrics for the AP and AR teams</li><li>Assist with audit requests and provide supporting documentation as needed</li><li>Participate in special projects and other accounting initiatives</li></ul>For immediate consideration call Jimmy Tunney at 517-657-8054.
2026-08-21T00:00:00Z

Accounting Manager

Grand Rapids, MI
onsite
Temporary / Contract
40 - 55 USD / Hourly
We are looking for an experienced Accounting Manager to support financial operations for a dynamic organization in Grand Rapids, Michigan. This Long-term Contract position will lead core accounting activities. The role offers in-office work setting. Responsibilities:• Lead daily accounting activities across the general ledger, payables, receivables, revenue recognition, fixed assets, and tax-related processes.• Direct month-end, quarter-end, and year-end close cycles, ensuring timely reporting and accurate financial results for multiple entities.• Prepare financial statements, journal entries, reconciliations, and management reports that support internal and external reporting needs.• Supervise and develop accounting staff, providing guidance that promotes accuracy, accountability, and career growth.• Work closely with internal stakeholders, outside partners, and vendors to resolve issues, improve efficiency, and maintain reliable financial processes.• Deliver ad hoc financial analysis and reporting to leadership and support external tax professionals with information needed for federal and state filings.
2026-09-03T00:00:00Z

Sr. Property Accountant

Grand Rapids, MI
onsite
Permanent / Full Time
65000 - 95000 USD / Yearly
We are looking for an experienced Sr. Property Accountant to oversee accounting activities for a portfolio of commercial and residential properties in Grand Rapids, Michigan. This position plays a key role in producing accurate financial records, maintaining reliable property-level reporting, and supporting operational teams with timely accounting insight. The ideal candidate brings strong property accounting expertise, hands-on experience with AppFolio, and a proactive approach to improving processes and resolving issues. Responsibilities: • Manage day-to-day accounting operations for a portfolio of owned and managed real estate assets, ensuring transactions are recorded accurately and completely. • Review account activity for proper coding and classification, and post adjustments or corrections when needed to maintain clean financial records. • Complete monthly bank reconciliations and support month-end close activities with accurate schedules and supporting documentation. • Prepare monthly financial statements for assigned properties and confirm balances align with underlying records and reconciliations. • Enter and post journal entries, accruals, and other general ledger updates in accordance with accounting standards and internal requirements. • Provide functional support within AppFolio by troubleshooting issues, refining system setup, and strengthening alignment between accounting and property management workflows. • Contribute to reporting improvements by helping develop more efficient management reports and investor-related accounting outputs. • Partner with property management teams on annual tenant reconciliation activities, budgeting support, and ongoing financial or operational accounting needs. • Assist with broader accounting initiatives, including system-related implementation efforts and ad hoc support for the corporate accounting team.
2026-09-03T00:00:00Z

Tax Staff - Corporate

Portage, MI
onsite
Permanent / Full Time
65000 - 85000 USD / Yearly
We are looking for a Tax Staff team member to join our corporate tax team in Portage, Michigan. This role supports tax reporting and compliance efforts across multiple jurisdictions while helping maintain accurate records and documentation. The ideal candidate brings a solid foundation in tax accounting, works well with cross-functional teams, and is comfortable managing deadlines in a fast-paced environment. Responsibilities: • Prepare and submit federal, state, and local tax filings for corporate and other business entities with a strong focus on accuracy and timeliness. • Research tax rules, legislative updates, and filing requirements to support compliance and identify practical tax-saving opportunities. • Maintain organized financial documentation and supporting schedules needed for return preparation, audits, and internal review. • Assist with tax examinations by compiling requested information, preparing analysis, and responding to follow-up questions with guidance from senior staff. • Partner with accounting colleagues to reconcile tax-related balances and ensure consistency between tax records and financial statements. • Use tax and accounting systems to complete assigned work efficiently while suggesting process improvements where appropriate. • Communicate with internal stakeholders and external contacts, when needed, to gather financial data and clarify tax-related items. • Support annual income tax provision activities and contribute to broader corporate tax compliance initiatives as assigned.
2026-08-10T00:00:00Z

Accounts Payable Specialist

Grandville, MI
onsite
Temporary / Contract
22 - 27 USD / Hourly
We are looking for an Accounts Payable Specialist to join a service organization in Grandville, Michigan on a Contract basis. This position will oversee day-to-day payables activity, support timely and accurate payment processing, and help maintain strong vendor relationships in a deadline-driven setting. The ideal candidate brings hands-on accounts payable experience, sound system skills, and a consistent focus on accuracy and follow-through. Responsibilities: • Oversee the accounts payable cycle from invoice intake through final payment, ensuring each transaction is reviewed, coded, approved, and completed accurately. • Compare invoices against purchase orders and receiving records to confirm pricing, quantities, and supporting documentation before processing. • Enter payable data into the accounting system promptly and maintain complete, organized records for reference and compliance purposes. • Coordinate weekly payment activity, including checks, ACH transactions, wire transfers, and other electronic disbursements. • Maintain vendor account details, address payment-related questions, and resolve issues involving missing information or outstanding balances. • Reconcile vendor statements, investigate discrepancies, and work with internal teams to correct exceptions efficiently. • Contribute to month-end activities by assisting with accruals, account reconciliations, and accounts payable reporting. • Review aging activity and follow internal controls, company guidelines, and established payment terms to support accurate financial operations. • Provide documentation and payment support for audits and collaborate with purchasing, receiving, and accounting teams to improve workflow effectiveness.
2026-09-02T00:00:00Z

Tax Manager - Public

Battle Creek, MI
onsite
Permanent / Full Time
80000 - 110000 USD / Yearly
We are looking for an experienced Tax Manager - Public to join a services team. This role is suited for a tax specialist who can lead client engagements, provide thoughtful guidance on tax matters, and help maintain high standards of accuracy and compliance. The position offers the opportunity to work across a variety of tax and accounting activities while partnering with clients and internal teams to support effective financial reporting and filing obligations. Responsibilities: • Oversee the preparation and review of tax returns for individuals, businesses, and related entities to ensure complete, accurate, and timely submissions. • Manage client tax engagements from planning through final delivery, serving as a trusted advisor on compliance matters and tax-related business decisions. • Lead annual income tax provision work and support financial reporting needs with well-documented analysis and reconciliations. • Research federal, state, and local tax issues and translate findings into practical recommendations for clients and internal stakeholders. • Supervise and mentor tax staff, review workpapers, and promote consistent quality across engagements. • Support entity formation activities and advise on tax considerations connected to new business structures and organizational changes. • Utilize tax and accounting software, including platforms such as CaseWare and CCH ProSystem fx, to manage workflow, documentation, and reporting. • Collaborate with audit and accounting teams when tax matters intersect with broader financial statement and compliance requirements.
2026-09-01T00:00:00Z

Financial Analyst

Elkhart, IN
onsite
Permanent / Full Time
85000 - 110000 USD / Yearly
We are looking for a Financial Analyst to join our team in Elkhart, Indiana. In this role, you will help drive accurate financial reporting, support month-end close activities, and provide meaningful analysis that guides operational and business decisions. This position partners closely with plant leadership and finance management while offering broad exposure to budgeting, forecasting, cost analysis, and performance reporting. Responsibilities: • Manage general ledger activities and prepare accurate financial statements, reports, and supporting schedules for daily, monthly, and annual reporting needs. • Coordinate key month-end close tasks by compiling financial data, preparing journal entries, and helping ensure deadlines are met with precision. • Maintain standard cost data, perform annual cost reviews, and evaluate inventory costing and absorption to support reliable financial results. • Deliver financial analysis that highlights cost-saving opportunities, working capital trends, and performance drivers across operations. • Partner with internal teams to support budgeting, forecasting, and annual business planning activities for the facility. • Assess internal control processes, monitor compliance with financial policies, and help strengthen control effectiveness where needed. • Provide recurring and ad hoc manufacturing and financial analysis to management to support operational decision-making. • Assist with payroll-related financial support, capital appropriation data preparation, and monthly profit-and-loss comparisons against budget. • Participate in fixed asset inventory reviews and conduct targeted cost or customer profitability studies as business needs arise. • Support financial systems and reporting processes, including work within Oracle and related enterprise platforms, with exposure to S/4 environments considered beneficial.
2026-08-27T00:00:00Z