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5 results for Senior Accountant in Midland, MI

Senior Accountant
  • Bath, MI
  • onsite
  • Permanent
  • 100000.00 - 120000.00 USD / Yearly
  • <p><em>The salary range for this position is $100,000 - $120,000 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><b>Job Description</b></p><ul><li>Serve as the subject matter expert for revenue recognition under ASC 606, ensuring revenue is recorded accurately and in compliance with US GAAP.</li><li>Review customer contracts to identify and assess performance obligations, transaction prices, and appropriate recognition timing.</li><li>Own and maintain the revenue recognition system (RightRev), including configuration, integration, and period-end processing.</li><li>Prepare and review revenue journal entries, deferred revenue schedules, and related account reconciliations.</li><li>Review commission calculations for accuracy and proper capitalization in accordance with ASC 340.</li><li>Partner with Sales, Legal, and Customer Success to evaluate new and non-standard contract structures and their accounting implications.</li><li>Support revenue-related audit requests and serve as a primary point of contact for external auditors on revenue matters.</li><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><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><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><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><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>
  • 2026-04-15T16:44:07Z
Controller
  • Owosso, MI
  • remote
  • Temporary
  • 35.00 - 80.00 USD / Hourly
  • <p>We are looking for an experienced Controller to join our team in Lansing, Michigan. This is a contract position that offers a hybrid work arrangement, with initial on-site training followed by remote work. The ideal candidate will bring strong leadership and accounting expertise, along with the ability to manage financial operations effectively.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage all aspects of financial reporting, including month-end close processes.</p><p>• Utilize Acumatica software to streamline accounting and operational workflows.</p><p>• Monitor job costing and ensure accurate allocation of expenses across manufacturing projects.</p><p>• Collaborate with manufacturing and assembly teams to optimize financial performance.</p><p>• Ensure compliance with accounting standards and regulatory requirements.</p><p>• Periodically travel on-site for meetings and reviews as required.</p><p>• Provide strategic insights to improve financial processes and cost efficiency.</p><p>• Lead and mentor accounting staff to maintain a high-performing team.</p><p>• Analyze financial data to support decision-making and business growth.</p><p>• Develop and implement effective internal controls to safeguard company assets.</p>
  • 2026-04-16T19:33:42Z
Accounting Manager
  • Bath, MI
  • onsite
  • Permanent
  • 130000.00 - 140000.00 USD / Yearly
  • <p><em>The salary range for this position is $130,000 - $140,000 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><b>Job Description:</b></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>
  • 2026-04-15T16:38:47Z
Manager of Financial Planning & Analysis
  • Midland, MI
  • onsite
  • Permanent
  • 130000.00 - 150000.00 USD / Yearly
  • <p><strong>Starting Salary: $130,000 - $150,000</strong></p><p><strong>Location: Hybrid </strong></p><p><br></p><p>Robert Half is partnering with one of their established manufacturing clients on their search for a Manager of Financial Planning & Analysis to lead and optimize their organization's financial strategies. This role will involve overseeing budgeting, forecasting, and financial modeling processes to ensure data-driven decision-making across the company. This position offers an exciting opportunity to contribute to corporate financial planning on a strategic level.</p><p><br></p><p>Responsibilities:</p><p>• Develop and implement comprehensive financial planning strategies to support organizational goals.</p><p>• Lead the budgeting and forecasting processes, ensuring accuracy and alignment with business objectives.</p><p>• Create and refine financial models to analyze business performance and guide strategic decisions.</p><p>• Use tools to streamline financial reporting and analysis.</p><p>• Collaborate with cross-functional teams to provide actionable insights and recommendations.</p><p>• Monitor corporate financial performance and identify opportunities for improvement.</p><p>• Prepare detailed reports and presentations for senior leadership and stakeholders.</p><p>• Ensure compliance with financial regulations and internal policies.</p><p>• Drive process improvements within financial planning and analysis functions.</p><p>• Mentor and support team members to enhance their skills and growth.</p>
  • 2026-04-10T21:53:43Z
Corporate Controller
  • Midland, MI
  • onsite
  • Permanent
  • 130000.00 - 150000.00 USD / Yearly
  • <p><strong>Starting Salary: $130,000 - $150,000</strong></p><p><strong>Location: Hybrid </strong></p><p><br></p><p>Robert Half is partnering with one of their established manufacturing clients on their search for a Corporate Controller to oversee financial operations and reporting for their multiple manufacturing facilities. This role requires strong expertise in cost accounting, financial statement preparation, and compliance with GAAP standards. This position offers an exciting opportunity to contribute to the financial health and strategic decision-making of the organization.</p><p><br></p><p>Responsibilities:</p><p>• Manage the month-end close process to ensure timely and accurate financial reporting.</p><p>• Oversee manufacturing cost accounting processes, including standard cost analysis and variance reporting.</p><p>• Prepare and consolidate financial statements in compliance with GAAP standards.</p><p>• Analyze financial performance and provide insights to support strategic business decisions.</p><p>• Ensure adherence to internal controls and regulatory compliance requirements.</p><p>• Collaborate with cross-functional teams to optimize financial processes and improve operational efficiency.</p><p>• Lead and mentor a team of accounting professionals to achieve departmental goals.</p><p>• Develop and implement policies to enhance financial reporting accuracy and transparency.</p><p>• Support audits by preparing necessary documentation and addressing auditor inquiries.</p><p>• Evaluate and improve cost management strategies to drive profitability.</p>
  • 2026-04-10T21:48:41Z