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.
<p>Our client, a growing and dynamic organization, is seeking a Senior Accountant to join their expanding team. This role plays a key part in ensuring accurate financial reporting, maintaining compliance, and supporting continued company growth.</p><p>The ideal candidate is a technically strong accounting professional with a collaborative mindset and a passion for process improvement. This position offers exposure to a broad range of accounting functions, visibility across departments, and the opportunity for professional development and advancement within a high-performing team. </p><p><br></p><p>Responsibilities:</p><p>Prepare and review monthly financial statements, journal entries, and account reconciliations across multiple entities.</p><p>Ensure compliance with GAAP and internal accounting policies.</p><p>Support corporate tax reporting and compliance, including quarterly provisions and preparation of tax returns in collaboration with external partners.</p><p>Assist with financial system administration and process improvements to enhance efficiency and accuracy.</p><p>Collaborate with auditors and tax advisors during annual audits and other reviews.</p><p>Perform variance analysis and provide insight into financial trends and results.</p><p>Contribute to special projects and ad hoc financial initiatives as assigned.</p>
We are looking for a Senior Accountant to join our team on a contract basis in Grand Rapids, Michigan. In this role, you will play a critical part in ensuring the accuracy and timeliness of financial operations, including closing books, reconciling accounts, and preparing audit schedules. This position requires a hands-on individual who is prepared to work with complex data and meet crucial deadlines.<br><br>Responsibilities:<br>• Reconcile bank accounts and ensure accuracy in financial postings to support month-end close processes.<br>• Manage and execute activities related to closing the books and resolving delays in financial reporting.<br>• Prepare and organize schedules and documentation required for audits, ensuring compliance with requests and standards.<br>• Work extensively with Linq accounting software and databases to extract and analyze data effectively.<br>• Handle ACH transactions and other financial activities while maintaining proper documentation.<br>• Assist in creating and formatting audit schedules based on previous years to meet auditor requirements.<br>• Collaborate with team members to locate and present financial data in appropriate formats.<br>• Provide technical expertise to streamline accounting processes and resolve discrepancies.<br>• Support year-end closing processes to avoid further delays and ensure timely reporting.<br>• Adapt to evolving priorities and assist with ad hoc accounting tasks as needed.
<p>We are seeking an experienced <strong>Accounting Manager</strong> to oversee the accounting function for one of our key divisions within a large corporation. This Accounting Manager will lead day-to-day accounting operations, ensure compliance with corporate policies and GAAP, and provide financial insights to support both division and corporate objectives. The Accounting Manager will also play a critical role in managing the monthly close process, coordinating audits, and mentoring a team of accounting professionals.</p><p><br></p><p><strong>Accounting Manager Key Responsibilities:</strong></p><ul><li>Manage all division accounting operations, including general ledger, accounts payable/receivable, fixed assets, and payroll interfaces.</li><li>Oversee the monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and compliance with corporate deadlines.</li><li>Prepare and review financial statements, reconciliations, and supporting schedules for divisional and corporate reporting.</li><li>Ensure adherence to U.S. GAAP, corporate policies, and internal controls.</li><li>Partner with corporate finance, tax, and treasury teams to support consolidated reporting and compliance requirements.</li><li>Develop, implement, and monitor internal control procedures to safeguard assets and improve efficiency.</li><li>Manage, coach, and develop a team of accountants, fostering a high-performance culture.</li><li>Coordinate with internal and external auditors, providing requested documentation and explanations.</li><li>Support the division’s budgeting and forecasting process, working closely with FP& A and operations teams.</li><li>Drive process improvements and automation initiatives to enhance accuracy and efficiency in financial operations.</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p>
<p>We are seeking a motivated and tech-savvy <strong>Accountant </strong>to join our client’s team in Grand Rapids, Michigan. This role offers the chance to grow professionally, collaborate across departments, and make impactful contributions to organizational efficiency by streamlining processes and wearing multiple hats within a dynamic environment. This position offers minimal overtime and flexibility to support an excellent work-life balance.</p><p><br></p><p>For more information call Katie Ruger at 616-600-8734!</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee accounts payable, accounts receivable, payroll, and credit processes within shared services, ensuring smooth and efficient workflows.</li><li>Conduct month-end close activities in alignment with both local and corporate guidelines, maintaining accurate and timely financial records.</li><li>Implement and monitor internal controls, compliance initiatives, and assist with external audit requirements to ensure adherence to regulatory and corporate standards.</li><li>Identify opportunities for process optimization and drive improvements that enhance efficiency and reduce financial complexities.</li><li>Collaborate across multiple departments, including HR, IT, Operations, and Purchasing, to resolve financial challenges and optimize cross-functional workflows.</li><li>Provide key insights during forecasting and budgeting processes to support strategic decision-making.</li><li>Manage fixed asset records and general ledger entries while maintaining organized and accurate financial documentation.</li><li>Leverage manufacturing accounting software to streamline financial operations, ensuring data accuracy and improving reporting capabilities.</li><li>Uphold compliance with regulatory requirements and company standards in all accounting practices.</li></ul><p>This role is ideal for a proactive professional who thrives in a fast-paced, evolving environment, enjoys finding efficiencies, and is eager to grow with an organization that values innovation and adaptability</p>
<p><strong>GL Accountant – Global, Growing Services Company</strong></p><p><strong>About the Opportunity</strong></p><p> Our client, a global and rapidly expanding services organization, is seeking a motivated <strong>General Ledger (GL) Accountant</strong> to join their energetic and collaborative finance team. This is an exciting opportunity to work in a dynamic, fast-paced environment where you’ll be part of a team driving continuous improvement and supporting global operations. The right person will thrive in a culture that values innovation, professional development, and teamwork.</p><p><strong>What You’ll Do</strong></p><p> As a GL Accountant, you’ll play a key role in ensuring the integrity of our global financial records. You’ll manage multiple ledgers across regions, support international entities, and help integrate new acquisitions into the company’s financial structure. This hands-on role is perfect for someone who loves to dig into details while also seeing the big picture.</p><p><strong>Key Responsibilities</strong></p><p> • Lead monthly general ledger close activities including journal entries, accruals, account reconciliations, and financial statement preparation.</p><p> • Ensure compliance with U.S. GAAP and corporate accounting policies across global entities.</p><p> • Perform detailed analysis and reconciliation of balance sheet accounts and resolve discrepancies in a timely manner.</p><p> • Support global intercompany transactions, eliminations, and consolidation processes.</p><p> • Participate in the accounting setup and onboarding of new international acquisitions into the global ledger.</p><p> • Collaborate across departments to ensure accurate reporting and consistent accounting practices worldwide.</p><p> • Prepare audit documentation and assist with inquiries from internal and external auditors.</p><p> • Recommend and implement process improvements that enhance accuracy, efficiency, and control within the accounting function.</p><p>For immediate consideration, or more information please call Jeff Sokolowski directly at (248)365-6131 or apply today. </p>
<p><strong>Starting Salary: </strong>Up to $120k + annual bonus</p><p><br></p><p>Our client is seeking a full-time, direct hire, <strong>Accounting Manager</strong> to join their manufacturing company. This role requires a seasoned professional with strong leadership skills to oversee a team of Accounts Payable and Accounts Receivable staff, ensure the accuracy and timeliness of financial reporting, and manage the annual audit process. The ideal candidate will possess experience in manufacturing accounting, demonstrate a deep understanding of financial processes, and have a proven ability to support a dynamic team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Team Leadership:</strong></p><ul><li>Oversee, mentor, and manage the day-to-day operations of the AP and AR teams, ensuring timely and accurate processing of vendor invoices, payments, and customer collections.</li><li>Develop and implement training plans to improve team efficiency and maintain a high standard of work.</li><li>Conduct performance evaluations and provide feedback to identify development opportunities for staff.</li></ul><p><strong>Financial Reporting:</strong></p><ul><li>Prepare, review, and analyze financial statements, ensuring adherence to GAAP and company guidelines.</li><li>Collaborate with cross-functional teams to compile month-end and year-end financial reports.</li><li>Maintain and reconcile general ledger accounts related to AP, AR, and inventory accounting.</li></ul><p><strong>Audit Management:</strong></p><ul><li>Own and manage the annual audit process, including coordinating with external auditors to provide requested documentation and resolve any findings.</li><li>Ensure compliance with internal controls and recommend improvements to financial processes as needed.</li><li>Monitor and ensure compliance with tax and regulatory reporting requirements.</li></ul><p><strong>Process Improvement:</strong></p><ul><li>Continuously review and refine AP and AR processes to drive efficiencies, enhance accuracy, and reduce processing times.</li><li>Work with the finance team to streamline reporting and integrate new accounting systems or tools.</li></ul>
<p><strong>Senior Analyst, Financial Reporting & Consolidations</strong></p><p> <strong>Location:</strong> Metro Detroit, MI (Hybrid – 3 Days Onsite)</p><p>Our client, a <strong>globally recognized leader in its industry</strong>, is seeking a <strong>Senior Financial Reporting & Consolidations Analyst</strong> to join its dynamic and growing team. This is an exciting opportunity to work within a high-performing environment that values collaboration, professional development, and continuous improvement. Employees enjoy a <strong>modern headquarters featuring an onsite fitness center, regular team appreciation events,</strong> and a culture that promotes <strong>career rotation opportunities into new areas within 18–24 months.</strong></p><p><strong>About the Role</strong></p><p>This role is responsible for preparing and analyzing internal financial reporting packages across North America and performing critical consolidation and close activities to ensure complete and accurate financial results. You’ll work cross-functionally with accounting and finance teams worldwide to streamline processes, strengthen reporting controls, and deliver meaningful insights to leadership.</p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and analyze monthly and quarterly internal financial reports.</li><li>Perform consolidations and monthly close activities including journal entries, accruals, reconciliations, and variance analysis.</li><li>Ensure compliance with US GAAP and internal control standards.</li><li>Analyze intercompany transactions and balances for accuracy and completeness.</li><li>Partner with accounting and finance leadership to identify and implement process improvements.</li><li>Leverage data to automate reporting tools and increase efficiency.</li><li>Support M& A analysis, integration activities, and ad hoc projects as needed.</li><li>Build trusted partnerships with business leaders and help drive operational and strategic alignment.</li></ul><p>For immediate consideration or if you have questions, please call Jeff Sokolowski directly at (248)365-6131 or apply today. </p>
We are looking for a detail-oriented Staff Accountant to join our team in Coldwater, Michigan. In this role, you will play a key part in managing financial records and ensuring compliance with tax regulations. The ideal candidate will have strong analytical skills and a commitment to accuracy.<br><br>Responsibilities:<br>• Prepare and file corporate tax returns, ensuring compliance with all applicable regulations.<br>• Handle sales tax reporting and ensure timely submissions.<br>• Record and maintain accurate journal entries to support financial activities.<br>• Manage and reconcile the general ledger to ensure proper financial reporting.<br>• Assist with month-end and year-end closing processes.<br>• Collaborate with internal teams to provide accurate financial data for decision-making.<br>• Identify and resolve discrepancies in financial records.<br>• Support audits and provide necessary documentation to auditors.<br>• Maintain up-to-date knowledge of tax laws and accounting principles.
<p>We are looking for a skilled Accounting Manager to join our client on a part-time basis in Grand Rapids, Michigan. In this role, you will oversee key financial operations, ensuring accuracy and compliance with accounting standards. This position offers an opportunity to contribute to a dynamic and detail-oriented services environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead and manage month-end closing processes to ensure timely and accurate reporting.</p><p>• Oversee the maintenance and reconciliation of general ledger accounts.</p><p>• Prepare and review financial statements, ensuring compliance with auditing standards.</p><p>• Conduct account reconciliations to maintain financial accuracy and resolve discrepancies.</p><p>• Manage journal entries and ensure proper documentation.</p><p>• Hands on accounts payable (AP) and accounts receivable (AR) activities.</p><p>• Utilize QuickBooks to track and manage financial data efficiently.</p><p>• Collaborate with auditors during financial statement audits to ensure compliance.</p><p>• Develop and implement accounting procedures to improve operational efficiency.</p>
