<p><em>The salary range for this position is $100,000 - $125,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected].</em></p><p><br></p><p><strong>General Ledger Management</strong></p><ul><li>Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of data in the accounting system.</li><li>Serve as a key contributor in the month-end and year-end close processes, including preparation of journal entries for lease accounting, accruals, prepaids, and capitalized software.</li><li>Validate correct posting of entries through account reconciliation and report preparation.</li><li>Record payroll and related accruals in the general ledger; reconcile related accounts.</li><li>Review account coding for accuracy and completeness relative to budget.</li></ul><p><strong>Financial Reporting</strong></p><ul><li>Prepare and analyze monthly, quarterly, and annual financial statements, providing timely insights into the financial condition of the company.</li><li>Monitor and analyze operating results; investigate and clearly communicate variances.</li><li>Prepare, maintain, analyze, and report key SaaS performance metrics, such as software go-lives and ARR</li><li>Assist in preparation of the monthly financial package and help ensure all reporting deadlines are met.</li></ul><p><strong>Account Reconciliation</strong></p><ul><li>Prepare regular balance sheet account reconciliations, including daily bank statement reconciliations.</li><li>Reconcile subledgers to general ledger balances and resolve discrepancies through thorough analysis.</li></ul><p><strong>Year-End Financial Statement Audit</strong></p><ul><li>Coordinate with external auditors on the annual financial statement audit, including preparation of financial statements, footnotes, and audit schedules.</li><li>Respond to auditor inquiries and ensure compliance with US GAAP reporting requirements throughout the audit process.</li></ul><p><strong>Other</strong></p><ul><li>Build collaborative relationships with internal stakeholders across functions, contributing to the accuracy and integrity of financial processes.</li><li>Incorporate AI into everyday workflow to obtain efficiency, insights, and improved quality</li><li>Other duties as assigned.</li></ul><p><br></p>
<p>We are looking for a Senior Financial Reporting Analyst to join our client's team and contribute to accurate, timely, and insightful external and internal financial reporting. This hybrid role is well suited for an accountant who combines strong technical knowledge with sound analytical judgment and a proactive approach to continuous improvement. The ideal candidate will bring public accounting or audit experience, a sharp eye for detail, and the ability to work effectively across reporting, compliance, and leadership support activities.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and coordinate periodic external filings, including annual, quarterly, and current reports, while helping ensure compliance with applicable reporting standards and deadlines.</p><p>• Evaluate accounting matters related to recurring and non-routine transactions, and develop clear documentation to support financial statement conclusions.</p><p>• Manage accounting activities in selected technical areas such as debt and equity-based compensation as part of the monthly and quarterly close process.</p><p>• Develop, perform, and maintain internal control procedures that support a strong compliance framework and reliable financial reporting.</p><p>• Produce financial statements, supporting schedules, reconciliations, and detailed tie-out documentation for reporting deliverables.</p><p>• Create recurring and ad hoc management reports that provide leadership with meaningful financial information and performance insights.</p><p>• Analyze actual financial results against forecasts or plans and identify notable trends, risks, or variances.</p><p>• Partner with internal and external auditors by supplying requested workpapers, account support, and control evidence for assigned areas.</p>
<p><em>The salary range for this position is $130,000 - $150,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected].</em></p><p><br></p><p><strong>Job Description:</strong></p><ul><li>Lead the month-end and year-end close processes, ensuring timely, accurate completion.</li><li>Review and approve journal entries, including revenue recognition, lease accounting, accruals, prepaids, and capitalized software.</li><li>Oversee general ledger maintenance and ensure accuracy and completeness of data in the accounting system.</li><li>Review and approve commission calculations for accuracy and capitalization in accordance with ASC 340.</li><li>Ensure revenue is recognized in compliance with US GAAP (ASC 606), including contract review and oversight of system updates (RightRev).</li><li>Review and approve payroll, commissions, bonus, and other compensation</li><li>Review and approve vendor check and electronic payments</li><li>Manage the preparation of monthly, quarterly, and annual financial statements and the monthly financial package for senior leadership.</li><li>Monitor and analyze operating results; investigate and present variance explanations to management.</li><li>Develop and maintain key SaaS performance metrics, providing actionable insights on the financial condition of the company.</li><li>Ensure all financial reporting deadlines are consistently met.</li><li>Oversee balance sheet account reconciliations, including daily bank reconciliations and subledger-to-GL reconciliations.</li><li>Review and approve reconciliations prepared by the team; resolve discrepancies and enforce internal controls.</li><li>Ensure account coding accuracy and completeness in line with budget.</li><li>Manage the annual financial statement audit; serve as the primary contact for third-party auditors, overseeing preparation of financial statements, footnotes, and audit schedules.</li><li>Ensure compliance with US GAAP reporting requirements and respond to auditor inquiries.</li><li>Oversee compliance with local, state, and federal tax and regulatory filing requirements; stay current with changes in tax laws and assess their impact on the company.</li><li>Identify and implement opportunities to streamline and automate accounting processes, reducing manual effort and improving accuracy.</li><li>Evaluate and incorporate AI-powered tools to enhance financial reporting, reconciliation, variance analysis, and close processes.</li><li>Champion the use of AI assistants and automation platforms to improve team efficiency and scalability.</li><li>Participate in ERP implementations via design, testing, and data conversion validation</li><li>Mentor and develop accounting staff, providing guidance on technical accounting matters and supporting professional growth.</li><li>Build strong cross-functional relationships with internal stakeholders across finance, operations, and sales.</li><li>Serve as a subject matter expert on US GAAP and SaaS accounting matters, advising internal teams as needed.</li></ul><p><br></p>
<p>Our client is a high-growth, scaling organization seeking an experienced and forward-thinking Corporate Controller to lead its accounting function and help build the financial infrastructure needed to support continued growth.</p><p>This is an exciting opportunity for a hands-on accounting leader who thrives in an entrepreneurial environment and enjoys bringing structure, process, and scalability to a growing organization. The Corporate Controller will have significant visibility with senior leadership and will play a key role in strengthening the accounting function, improving reporting, and providing the financial insight needed to support strategic decision-making.</p><p><br></p><p>Corporate Controller Responsibilities</p><ul><li>Lead the day-to-day accounting and financial reporting functions, ensuring the accuracy and integrity of the company's financial information</li><li>Oversee the monthly, quarterly, and year-end close processes, continuously improving the speed and accuracy of financial reporting</li><li>Prepare and analyze monthly financial statements and management reporting packages</li><li>Establish and strengthen accounting policies, procedures, internal controls, and processes as the organization scales</li><li>Lead the development of a scalable accounting infrastructure capable of supporting continued growth</li><li>Oversee accounts payable, accounts receivable, general ledger, payroll, cash management, and other core accounting functions</li><li>Manage and develop the accounting team, providing coaching, mentorship, and clear expectations for performance</li><li>Partner closely with executive leadership and operational teams to provide financial insight and support business decisions</li><li>Lead the annual budgeting and forecasting process in partnership with the CFO and senior leadership</li><li>Monitor cash flow, working capital, and key financial metrics to support the organization's growth objectives</li><li>Provide meaningful analysis and reporting to help leadership understand business performance and identify opportunities for improvement</li><li>Coordinate the annual audit, tax filings, and relationships with external accounting, tax, and financial partners</li><li>Ensure compliance with GAAP and applicable regulatory requirements</li><li>Evaluate and implement improvements to accounting systems, technology, and reporting tools</li><li>Identify opportunities for automation and process improvement to increase efficiency and scalability</li><li>Support special projects, acquisitions, new business initiatives, and other strategic priorities as the company continues to grow</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p>
<p>We are looking for an experienced Sr. Cost Accountant to support a short-term project in Ann Arbor, Michigan within a manufacturing environment. This role will focus on strengthening inventory-related financial accuracy, reviewing cost flows, and resolving account discrepancies tied to complex reconciliation activity. The ideal candidate brings strong technical accounting knowledge, operates independently, and can quickly take ownership of a defined project expected to last approximately 2-3 months.</p><p><br></p><p>The day-to-day responsibilities include: </p><p><br></p><p>• Lead detailed reconciliations across inventory and related balance sheet accounts to identify and resolve variances.</p><p>• Review inventory capitalization methods and confirm that costs are recorded appropriately within financial records.</p><p>• Analyze standard costing structures and evaluate cost accuracy across manufacturing transactions.</p><p>• Examine in-transit inventory activity to ensure timing and valuation are reflected correctly.</p><p>• Trace inventory cost movement between operational records and the general ledger to improve financial alignment.</p><p>• Investigate historical discrepancies created across multiple data sources and recommend corrective adjustments where needed.</p><p>• Support cleanup efforts tied to complex accounting issues, including matters connected to prior NetSuite-related reconciliation challenges.</p><p>• Work independently to drive the assignment forward, establish priorities, and deliver progress with minimal supervision.</p>
<p>Our client is seeking an experienced and detail-oriented Controller to lead our accounting and financial reporting functions. This role is responsible for overseeing the day-to-day accounting operations, ensuring compliance with financial regulations, managing the month-end and year-end close processes, and delivering accurate financial insights to support strategic decision-making.</p><p><br></p><p>The ideal candidate is a hands-on leader with strong accounting knowledge, a process-improvement mindset, and the ability to partner effectively with senior leadership.</p><p><br></p><p>Key Responsibilities</p><ul><li>Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets</li><li>Manage monthly, quarterly, and annual financial close processes</li><li>Prepare and review financial statements and management reports</li><li>Ensure compliance with GAAP, internal controls, and company policies</li><li>Lead budgeting, forecasting, and cash flow management activities</li><li>Develop and maintain financial controls and accounting procedures</li><li>Coordinate audits and serve as the primary contact for external auditors and tax advisors</li><li>Analyze financial results and provide recommendations to improve performance and profitability</li><li>Support strategic planning and decision-making with accurate financial data and insights</li><li>Supervise, mentor, and develop accounting staff</li></ul><p>For immediate consideration email your resume to [email protected]</p>
We are looking for an experienced accounting specialist to join an investment management organization in Michigan. This role is ideal for someone who brings strong technical accounting knowledge, works independently with confidence, and contributes effectively in a collaborative environment. The position will support core accounting operations, reporting activities, and close processes while helping maintain accurate and timely financial information.<br><br>Responsibilities:<br>• Oversee key accounting activities to ensure financial records are accurate, complete, and aligned with reporting requirements.<br>• Prepare and review financial reports that support internal decision-making and external business needs.<br>• Manage month-end close responsibilities, including reconciliations, journal entries, and coordination of closing timelines.<br>• Maintain the general ledger by analyzing account activity, resolving discrepancies, and supporting overall data integrity.<br>• Track and account for fixed assets, including additions, depreciation, and related record maintenance.<br>• Partner with cross-functional colleagues to gather financial information, answer accounting questions, and improve workflow efficiency.<br>• Contribute to process improvements and support accounting system-related tasks, including work involving accounting software when applicable.
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.<br><br>Responsibilities:<br>• Manage day-to-day accounting operations for a portfolio of owned and managed real estate assets, ensuring transactions are recorded accurately and completely.<br>• Review account activity for proper coding and classification, and post adjustments or corrections when needed to maintain clean financial records.<br>• Complete monthly bank reconciliations and support month-end close activities with accurate schedules and supporting documentation.<br>• Prepare monthly financial statements for assigned properties and confirm balances align with underlying records and reconciliations.<br>• Enter and post journal entries, accruals, and other general ledger updates in accordance with accounting standards and internal requirements.<br>• Provide functional support within AppFolio by troubleshooting issues, refining system setup, and strengthening alignment between accounting and property management workflows.<br>• Contribute to reporting improvements by helping develop more efficient management reports and investor-related accounting outputs.<br>• Partner with property management teams on annual tenant reconciliation activities, budgeting support, and ongoing financial or operational accounting needs.<br>• Assist with broader accounting initiatives, including system-related implementation efforts and ad hoc support for the corporate accounting team.
<p><strong>Starting Salary: </strong>$150,000 - $190,000 + Bonus</p><p><strong>Location:</strong> Greater Lansing, Hybrid </p><p><br></p><p>Robert Half is partnering with multiple manufacturers in the Greater Lansing area who are looking for a Controller to lead accounting operations and deliver accurate, timely financial information that supports business performance. This position will guide financial reporting, strengthen internal controls, and help shape reliable processes that can support continued growth. The ideal candidate brings deep accounting knowledge, sound judgment, and a collaborative approach to partnering with leaders across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Direct daily accounting activities and ensure financial records are maintained with precision and consistency.</p><p>• Lead the month-end close process, driving timely completion of reconciliations, journal entries, and reporting deliverables.</p><p>• Prepare and review monthly and periodic financial statements, providing clear analysis of results and key business trends.</p><p>• Establish, monitor, and refine internal control practices to protect company assets and support accurate reporting.</p><p>• Oversee compliance with accounting standards, regulatory obligations, and internal financial policies.</p><p>• Identify financial and operational risks, recommend mitigation strategies, and support a strong control environment.</p><p>• Develop and enhance accounting policies, procedures, and scalable workflows to improve efficiency and reliability.</p><p>• Mentor and manage the accounting team, fostering accountability, skill development, and high performance.</p><p>• Partner with operational and executive leadership to provide financial insight that informs planning and decision-making.</p><p><br></p><p>For immediate consideration email your resume to Rochelle Carrasco, Recruiting Manager at [email protected]</p>
<p>Our client is a well-established and growing organization seeking an experienced <strong>Controller</strong> to join its leadership team as part of a planned succession strategy. This is an exceptional opportunity for a proven Controller who is ready to take the next step in their career and develop into a <strong>Chief Financial Officer within the next 2–3 years</strong>.</p><p><br></p><p>The organization is intentionally hiring at the Controller level to allow the incoming leader to learn the business, build relationships across the organization, assume increasing strategic responsibility, and ultimately transition into the CFO role.</p><p><br></p><p>The ideal candidate will already have <strong>Controller-level experience</strong> and a strong foundation across accounting, finance, and business operations. While the initial focus will be on leading the accounting and finance function, the role will progressively expand into broader financial and strategic leadership responsibilities. Over the next 2–3 years, the successful candidate will work closely with the current leadership team to gain a deep understanding of the business and prepare for the CFO transition.</p><p><br></p><p>Key Responsibilities</p><ul><li>Lead and oversee the day-to-day accounting and finance functions, ensuring accurate and timely financial reporting</li><li>Manage, mentor, and develop the accounting/finance team</li><li>Oversee month-end and year-end close processes and financial statement preparation</li><li>Develop and manage annual budgets, forecasts, and cash flow projections</li><li>Provide leadership with financial analysis, reporting, and recommendations to support business decisions</li><li>Establish and monitor key financial and operational performance metrics</li><li>Partner with leaders across the organization to improve profitability, efficiency, and financial performance</li><li>Strengthen internal controls, accounting policies, and financial processes</li><li>Identify opportunities for automation, process improvement, and increased financial visibility</li><li>Manage banking, insurance, tax, audit, and other external financial relationships</li><li>Participate in strategic planning and long-term business initiatives</li><li>Progressively assume broader responsibilities spanning finance, operations, and overall business strategy</li><li>Work closely with the current CFO/leadership team as part of a structured succession plan</li><li>Ultimately assume full CFO responsibilities, including strategic financial leadership and executive-level decision support</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p>
<p>Our client is seeking an experienced and hands-on <strong>Accounting Manager</strong> to lead and oversee the day-to-day operations of the <strong>Accounts Payable and Accounts Receivable functions</strong>.</p><p><br></p><p>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.</p><p><br></p><p>What You’ll Do</p><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><p>For immediate consideration call Jimmy Tunney at 517-657-8054.</p>
<p>We are looking for an experienced Sr. Accountant Consultant to support core accounting operations for a long-term engagement in Wixom, Michigan. This role will play a key part in managing the monthly close cycle, reviewing financial activity, and helping ensure the accuracy of the general ledger. The ideal candidate brings strong analytical skills, attention to detail, and a solid background in reconciliations, journal entries, and financial statement review.</p><p><br></p><p>Responsibilities:</p><p>• Lead critical accounting activities tied to the monthly close process, with concentrated support during peak close periods.</p><p>• Prepare and record journal entries accurately and in a timely manner to maintain reliable financial records.</p><p>• Reconcile general ledger accounts and resolve discrepancies by researching supporting documentation and account activity.</p><p>• Perform bank reconciliations and follow through on outstanding items to ensure account balances are complete and accurate.</p><p>• Analyze variances across financial results and investigate unusual fluctuations affecting monthly reporting.</p><p>• Review income statement trends and account balances to support accurate financial analysis and reporting.</p><p>• Collaborate with internal stakeholders to gather information needed for close activities and ongoing accounting review.</p>
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Lead daily accounting activities across the general ledger, payables, receivables, revenue recognition, fixed assets, and tax-related processes.</p><p>• Direct month-end, quarter-end, and year-end close cycles, ensuring timely reporting and accurate financial results for multiple entities.</p><p>• Prepare financial statements, journal entries, reconciliations, and management reports that support internal and external reporting needs.</p><p>• Supervise and develop accounting staff, providing guidance that promotes accuracy, accountability, and career growth.</p><p>• Work closely with internal stakeholders, outside partners, and vendors to resolve issues, improve efficiency, and maintain reliable financial processes.</p><p>• Deliver ad hoc financial analysis and reporting to leadership and support external tax professionals with information needed for federal and state filings.</p>
<p>We are looking for an experienced finance leader to guide the financial direction of a growing residential construction organization. This position combines strategic oversight with day-to-day leadership across planning, reporting, cash management, and operational analysis. The Controller will work closely with executive and field leadership to strengthen profitability, improve visibility into project performance, and support disciplined business growth.</p><p><br></p><p>Responsibilities:</p><p>• Direct the company’s finance and accounting activities, including close processes, ledger accuracy, management reporting, forecasting, and annual planning.</p><p>• Produce timely monthly, quarterly, and year-end financial statements, along with analysis that highlights trends, risks, and opportunities.</p><p>• Oversee project-based financial tracking such as job costing, revenue recognition, backlog reporting, and gross margin performance across residential construction work.</p><p>• Collaborate with leaders in operations, purchasing, and executive management to assess project results, monitor spending patterns, and improve financial outcomes.</p><p>• Manage cash planning, working capital priorities, and banking relationships to ensure the business is well positioned for ongoing operations and expansion.</p><p>• Strengthen financial governance by maintaining effective internal controls, consistent accounting practices, and reliable reporting procedures.</p><p>• Lead audit preparation, support tax and lender reporting requirements, and help ensure compliance with applicable financial standards and regulations.</p><p>• Build models and scenario analyses that inform strategic decisions, operational improvements, and long-range planning.</p><p>• Coach and develop finance team members while setting clear expectations and promoting accountability across the function.</p>
<p>Our client, a well-established and growing commercial real estate organization, is seeking an experienced <strong>Chief Financial Officer (CFO)</strong> to provide strategic financial leadership across the organization. This is a highly visible CFO role that will partner closely with ownership and the executive leadership team to drive financial performance, support investment and growth decisions, and ensure the organization is positioned for long-term success.</p><p><br></p><p>The CFO will oversee all aspects of finance and accounting while providing strategic insight into the company's portfolio of commercial real estate assets, acquisitions, development projects, capital investments, and overall business operations.</p><p><br></p><p>Key Responsibilities</p><ul><li>Provide strategic financial leadership and serve as a trusted advisor to ownership and the executive leadership team.</li><li>Lead the company's accounting, finance, treasury, budgeting, forecasting, and financial reporting functions.</li><li>Oversee financial performance at both the corporate and property levels, providing meaningful analysis and recommendations to leadership.</li><li>Develop and maintain comprehensive annual budgets, forecasts, long-range financial plans, and cash flow projections.</li><li>Monitor portfolio performance and key financial metrics, identifying opportunities to improve asset-level profitability and overall returns.</li><li>Partner with executive leadership on acquisitions, dispositions, development projects, refinancing, capital investments, and other strategic initiatives.</li><li>Evaluate investment opportunities and provide financial modeling, valuation analysis, sensitivity analysis, and recommendations to ownership.</li><li>Oversee debt financing, banking relationships, liquidity management, and capital structure strategy.</li><li>Manage relationships with lenders, investors, financial institutions, auditors, tax advisors, and other external partners.</li><li>Ensure accurate and timely financial reporting, including consolidated financial statements, management reporting, property-level reporting, and executive dashboards.</li><li>Establish and monitor financial controls, policies, and procedures to protect company assets and ensure the integrity of financial information.</li><li>Oversee tax planning, compliance, insurance, risk management, and other financial matters in partnership with external advisors.</li><li>Provide financial leadership related to development and construction projects, including project budgets, capital expenditures, financing, and return-on-investment analysis.</li><li>Identify opportunities to improve financial processes, reporting capabilities, systems, and organizational efficiency.</li><li>Develop and mentor the finance and accounting team, fostering a culture of accountability, collaboration, and continuous improvement.</li><li>Support ownership and leadership with ad hoc financial analysis and strategic decision-making.</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054.</p>
<p>We’re partnering with a machinery manufacturing company in the Grand Rapids, Michigan area that is seeking an experienced Controller to oversee and shape its financial operations. This leader will drive accounting and finance activities, improve reporting quality and visibility, and provide the financial insight needed to support informed decision-making across the business. The ideal candidate will bring a strong background in manufacturing finance, a hands-on management style, and the ability to effectively oversee daily financial operations while contributing to longer-term strategic planning.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Lead all accounting and finance functions, including developing, implementing, and continuously improving financial processes, internal controls, and related systems.</p><p>• Provide accurate budgeting, forecasting, and trend analysis to support leadership in evaluating results and planning for future performance.</p><p>• Support financial planning initiatives by aligning short-term execution with broader business goals.</p><p>• Prepare monthly, quarterly, and annual financial statements, including consolidated reporting and management-level financial summaries.</p><p>• Oversee the month-end close process, including reconciliation review, result validation, and ensuring the integrity of general ledger data.</p><p>• Enhance and manage job costing and product costing processes within Epicor to strengthen operational and financial reporting.</p><p>• Partner on system and process improvements related to Epicor financial workflows and other automated reporting solutions.</p><p>• Ensure compliance with all applicable local, state, and federal reporting requirements, while serving as a primary liaison to lenders and external accounting firms.</p><p>• Collaborate with senior leadership and ownership on strategic priorities, while mentoring and developing the accounting and finance team.</p><p>• Manage insurance-related matters, annual financial statement reviews, and coordination with external auditors or review partners.</p>
We are looking for an experienced Controller to lead core accounting activities and provide strong financial oversight for operations in South Lyon, Michigan. This position plays a central role in cost visibility, inventory accuracy, and timely reporting, while working closely with manufacturing, operations, and supply chain stakeholders. The ideal candidate brings a hands-on background in cost accounting and can translate financial data into practical recommendations that support profitability and control.<br><br>Responsibilities:<br>• Direct the month-end, quarter-end, and year-end close cycle to deliver complete and accurate financial results on schedule.<br>• Supervise general ledger activity by reviewing journal entries, reconciliations, and supporting documentation across key accounts.<br>• Own product and project cost tracking by evaluating labor, materials, overhead, and related production expenses.<br>• Assess margin performance, cost fluctuations, and operational trends, then present insights that help leadership make informed decisions.<br>• Oversee inventory accounting processes, including valuation methods, standard cost maintenance, count procedures, and reserve analysis.<br>• Review inventory movement and costing records to confirm transactions are reflected correctly in financial statements.<br>• Reconcile inventory balances regularly and investigate discrepancies by partnering with operational teams to identify root causes.<br>• Prepare financial statements, management reporting packages, and performance metrics tied to production, inventory, and overall business results.<br>• Support planning activities by contributing to budgets, forecasts, and cost projections, while also assisting with audits, compliance matters, and internal control improvements.
We are looking for an experienced Controller to provide strategic accounting leadership and work closely with executive leadership to support both day-to-day operations and future business expansion. This Long-term Contract position is based in Lansing, Michigan, and is ideal for a finance specialist who can combine strong technical accounting knowledge with a practical, collaborative approach. The role will guide core accounting activities, reinforce financial governance, and deliver meaningful insight that helps leaders make informed decisions.<br><br>Responsibilities:<br>• Direct the full accounting function, ensuring financial activity is recorded accurately and reports are delivered on schedule.<br>• Lead, coach, and develop accounting staff by setting performance expectations and fostering ongoing career growth.<br>• Manage monthly, quarterly, and annual close cycles while improving the speed, reliability, and effectiveness of close-related processes.<br>• Prepare and review financial statements and supporting documentation, including key reports related to assets, liabilities, profitability, and cash flow.<br>• Establish and refine accounting policies, reporting procedures, and internal control practices to support consistency and compliance.<br>• Monitor adherence to U.S. GAAP, tax obligations, and other applicable financial regulations and reporting standards.<br>• Evaluate financial risk areas and strengthen control environments to protect the organization and improve accountability.<br>• Oversee accounting matters related to inventory, fixed assets, capital spending, and other significant balance sheet categories.<br>• Partner with the CFO and cross-functional leaders to provide analysis, planning support, and financial guidance for operational and strategic decisions.<br>• Drive process, reporting, and system enhancements, including support for acquisitions, new operations, or organizational changes when needed.
<p>Our client is a well-established and growing healthcare organization seeking a <strong>Staff Accountant</strong> to join its accounting and finance team. This is an excellent opportunity for a Staff Accountant who enjoys working in a collaborative environment and wants to build their career within an organization that makes a meaningful impact on the communities it serves.</p><p><br></p><p>The Staff Accountant will play an important role in maintaining the accuracy and integrity of the organization's financial records. This position will have significant exposure to general ledger accounting, month-end close, account reconciliations, financial reporting, and other accounting activities supporting the organization's operations.</p><p><br></p><p>Staff Accountant Responsibilities</p><ul><li>Perform day-to-day general ledger accounting activities and maintain accurate financial records</li><li>Prepare and post journal entries, including accruals, prepaid expenses, depreciation, and other month-end adjustments</li><li>Complete monthly account reconciliations and investigate and resolve discrepancies</li><li>Assist with the monthly, quarterly, and year-end financial close processes</li><li>Prepare and analyze financial reports and supporting schedules</li><li>Assist with the preparation of financial statements and management reporting</li><li>Maintain accurate documentation and supporting schedules for balance sheet and income statement accounts</li><li>Assist with accounts payable, accounts receivable, cash, and other accounting functions as needed</li><li>Support budgeting, forecasting, and financial analysis activities</li><li>Assist with audits and provide supporting documentation to external auditors and other third parties</li><li>Ensure accounting activities are performed in accordance with <strong>GAAP and organizational policies and procedures</strong></li><li>Maintain confidentiality and appropriately safeguard sensitive financial and organizational information</li><li>Identify opportunities to improve accounting processes, controls, and reporting</li><li>Collaborate with operational departments to research and resolve accounting-related questions and issues</li><li>Provide additional accounting support and analysis as needed</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054.</p>
<p>We are looking for an experienced Controller to support a real estate and property organization in Lansing, Michigan. This is a Long-term Contract opportunity for a hands-on accounting leader who can supervise and review month-end reporting, improve cash flow visibility, and provide steady guidance to an established finance team. The position is best suited for someone with strong property management accounting expertise who is comfortable working in a predominantly onsite environment and partnering across multiple entities. You will play a key role in maintaining financial accuracy, supporting lender-related obligations, and helping the organization stay organized during budgeting and reporting cycles.</p><p><br></p><p>Responsibilities:</p><p>• Direct the month-end close process across a large portfolio of entities, ensuring financial reporting is timely, accurate, and scalable.</p><p>• Prepare and refine weekly cash flow forecasts with a strong focus on accrual-based accounting and forward-looking analysis.</p><p>• Review and approve monthly bank reconciliations while maintaining strong internal financial controls.</p><p>• Provide day-to-day leadership and support to the four person accounting staff.</p><p>• Oversee accounting activities tied to escrow balances, property taxes, and insurance-related transactions.</p><p>• Coordinate budgeting efforts and help organize financial plans across the portfolio during budget season.</p><p>• Manage draw requests and funding activity involving banks, grants, and other external financing sources.</p><p>• Support lender compliance requirements by preparing documentation, reviewing reporting obligations, and helping ensure deadlines are met.</p><p>• Evaluate monthly reporting processes for numerous entities and identify practical ways to improve efficiency and consistency.</p><p>• Partner with internal stakeholders and external advisors to review financial results and address complex real estate accounting matters.</p>
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.<br><br>Responsibilities:<br>• Oversee the preparation and review of tax returns for individuals, businesses, and related entities to ensure complete, accurate, and timely submissions.<br>• Manage client tax engagements from planning through final delivery, serving as a trusted advisor on compliance matters and tax-related business decisions.<br>• Lead annual income tax provision work and support financial reporting needs with well-documented analysis and reconciliations.<br>• Research federal, state, and local tax issues and translate findings into practical recommendations for clients and internal stakeholders.<br>• Supervise and mentor tax staff, review workpapers, and promote consistent quality across engagements.<br>• Support entity formation activities and advise on tax considerations connected to new business structures and organizational changes.<br>• Utilize tax and accounting software, including platforms such as CaseWare and CCH ProSystem fx, to manage workflow, documentation, and reporting.<br>• Collaborate with audit and accounting teams when tax matters intersect with broader financial statement and compliance requirements.
We are looking for an experienced Credit/Collections Supervisor/Manager to lead member solutions and collections operations in Grand Blanc, Michigan. This role oversees portfolio performance across consumer, mortgage, and commercial lending while guiding a team responsible for loan servicing, restructures, underwriting support, and complex recovery matters. The position also partners with senior lending leadership on department planning, operational improvements, and long-term strategies that strengthen risk management and member outcomes.<br><br>Responsibilities:<br>• Direct daily collections and member solutions activities, ensuring effective oversight of delinquency management and overall portfolio results across multiple loan types.<br>• Guide and develop department staff through coaching, training, and cross-functional instruction to build capability in servicing, restructuring, underwriting support, and recovery processes.<br>• Manage complex casework involving bankruptcy matters, foreclosure actions, repossessions, and related recovery efforts in accordance with applicable regulations and internal standards.<br>• Oversee reserve analysis, credit bureau dispute handling, force-placed insurance activities, and other risk-control functions tied to the loan portfolio.<br>• Supervise the administration, marketing, and disposition of recovered assets, including both vehicle-related collateral and real property.<br>• Review collection strategies and operational performance metrics to identify trends, improve effectiveness, and support stronger financial outcomes.<br>• Collaborate with lending leadership on strategic planning initiatives, department priorities, and process enhancements that support organizational goals.<br>• Ensure compliant execution of collection and recovery activities across consumer, residential mortgage, and commercial accounts.<br>• Support decision-making related to credit and repayment solutions by balancing risk mitigation with member service considerations.
We are looking for a Controller to lead accounting operations and build reliable financial reporting for a growing logistics business in Byron Center, Michigan. This role is responsible for creating accurate, timely insight across multiple entities while reducing manual work through stronger processes and better financial data flow. The ideal candidate combines deep accounting expertise with a systems-oriented approach and can partner effectively with technical teams to improve how operational transactions are captured and reported. You will play a key role in giving leadership a consistent, trustworthy view of business performance.<br><br>Responsibilities:<br>• Direct end-to-end accounting activities for multiple entities, including receivables, payables, revenue recognition, accruals, intercompany activity, and consolidated results.<br>• Establish and manage a structured month-end close process that is documented, repeatable, and continuously improved for greater speed and accuracy.<br>• Maintain compliance with applicable accounting standards and coordinate with external advisors on reviews, tax matters, and technical accounting questions.<br>• Produce financial reporting by legal entity and business unit, including profit and loss statements, margin reporting, and logistics-focused operating metrics.<br>• Define finance data requirements for engineering and systems partners so information from operational platforms, banking tools, and payment systems flows accurately into the general ledger.<br>• Strengthen internal controls and reconciliation procedures to identify discrepancies quickly within a high-volume transaction environment.<br>• Provide clear visibility into cash activity and liquidity across the organization’s entities.<br>• Partner with leadership to deliver dependable reporting that supports decision-making on a consistent reporting cadence.
We are looking for an accomplished Trust & Estate Tax Manager to support a growing public accounting practice in Grand Rapids, Michigan. This position focuses on advising high-net-worth individuals, families, fiduciaries, and related entities on complex tax matters involving trusts, estates, gifts, and individual income tax. The role offers the opportunity to lead sophisticated engagements, strengthen client relationships, and guide team members in delivering accurate, timely, and strategic tax services.<br><br>Responsibilities:<br>• Lead fiduciary, estate, gift, and individual tax engagements from initial planning through final submission, ensuring work is completed accurately and on schedule.<br>• Examine complex federal, state, and local filings, including trust, estate, and gift tax returns, and confirm compliance with current tax rules.<br>• Counsel clients on matters involving fiduciary taxation, wealth transfer planning, charitable strategies, and estate administration considerations.<br>• Investigate technical tax questions related to trusts, estates, and privately held entities, and develop practical recommendations for resolution.<br>• Partner with colleagues across office locations and service areas to provide a consistent, high-quality client experience.<br>• Oversee staff assignments, review completed work, and provide coaching that supports technical growth and career development.<br>• Direct engagement workflow by managing timelines, budgets, staffing needs, and overall project execution.<br>• Identify planning opportunities that may reduce tax exposure and help clients respond effectively to evolving tax legislation.<br>• Contribute to business development efforts by expanding client relationships, recognizing additional service opportunities, and supporting practice growth.<br>• Promote adherence to industry standards, regulatory requirements, and internal quality expectations in all client engagements.
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.<br><br>Responsibilities:<br>• Act as the primary resource for cost accounting matters at the plant, advising cross-functional teams on costing practices and financial impact.<br>• Collaborate with supply chain and engineering partners to establish, evaluate, and maintain direct material standards used for planning, budgeting, and forecasting.<br>• Work with manufacturing engineering to keep labor standards current, reflect process updates in system routings, and align costing data with shop-floor operations.<br>• Review overhead application methods across products and production groups, track key cost drivers, and recommend opportunities to improve accuracy and efficiency.<br>• Assess supplier pricing against historical benchmarks, build complete cost summaries, maintain item cost records, and finalize system updates.<br>• Compare actual production results to expected cost models, investigate differences, and support costing decisions tied to engineering change activity.<br>• Contribute to month-end close, recurring financial reporting, and special analysis requests by identifying data sources and preparing meaningful output for stakeholders.<br>• 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.<br>• Analyze material, labor, and overhead variances, explain root causes to finance and operations leaders, and help drive corrective action and continuous improvement.<br>• Strengthen costing processes, reporting routines, and internal controls by documenting procedures and training business partners when needed.