9 results for Assistant Controller in Southfield, MI

Sr. Accountant Our trusted client is seeking an Assistant Controller Consultant for a long-term engagement. This hybrid role is located in Ann Arbor Michigan and will report directly to the Controller. The day-to-day responsibilities include: • Executing journal entries as part of the accounting process• Assisting with month-end closing procedures to ensure timely and accurate financial reporting• Utilizing software such as Great Plains, HFM, and Black Line for accounting tasks• Maintaining and reconciling the general ledger and balance sheets• Performing account and bank reconciliations as necessary• Implementing and maintaining internal controls• Using Microsoft Excel and Oracle for various accounting tasks• Collaborating with the corporate accounting team on various projects and tasks

Plant Controller We are offering an exciting opportunity for a Plant Controller at our location in Holly, Michigan. This role involves a wide range of accounting functions, including the use of different software systems. You will be critical in keeping our financial operations running smoothly and efficiently. Responsibilities: <ul><li>Manage business controller accounting functions including job cost accounting, month end close and financials.</li><li>Manage Accounts payable and accounts receivable functions.</li><li>Provide Income statements, Balance sheets, and cash flow statements to close the books monthly and annually.</li><li>Perform cash management in coordination with our corporate financial leadership. Banking decisions will be made at the corporate level.</li><li>Provide financial review, and advice to top management on financial and strategic business decisions.</li><li>Actively participate in business decision making as a senior management team member.</li><li>Produce an annual business plan through a bottom-up process involving all facets of the business through leadership and teamwork.</li><li>Provide financial reporting local and corporate management as required.</li><li>Ensure all financial policies, procedures, and activity are legal and ethical. Inform management of any discrepancies immediately.</li><li>Other duties as required by management.</li></ul>

Controller We are offering an exciting opportunity for a Controller in the Healthcare Industry, based in Farmington Hills, Michigan. This role focuses on full cycle accounting, budgeting and forecasting, with an emphasis on supporting company growth. Responsibilities: • Manage and oversee the full cycle accounting process • Participate in investor calls and manage investment relations • Maintain quality of earnings and financial metrics • Utilize Greenway and QuickBooks for various financial operations • Handle the controllership duties in an efficient manner • Monitor and manage cash flow within the organization • Execute budgeting and forecasting activities to support company growth • Carry out financial audits to ensure accuracy and transparency in financial reporting • Engage in healthcare industry-specific financial practices.

Controller Our trusted client is seeking a Controller Consultant for a long-term engagement. The Controller Consultant will be instrumental in building processes and consulting with the business owner. This position is located in Auburn Hills, Michigan. The day-to-day responsibilities include: • Oversee all accounting functions including accounts payable and accounts receivable.• Support the business owner by providing strategic financial consultation.• Manage the accrual method of accounting for inventory purchases, including markdown, coop, and defective allowances.• Create and implement efficient processes to enhance financial operations.• Ensure accurate management reporting to facilitate informed decision-making.• Utilize Microsoft Dynamics CRM for financial management and reporting.• Manage budget processes, annual forecasts, and cash flow forecasts.• Play a key role in the importing wholes and distributing industry.

Regional Controller We are seeking a Regional Controller for our operations in the construction/contractor/materials industry. As a Regional Controller, you will be playing a pivotal role in managing the financial aspects of our operations, including overseeing multiple plants, handling job costing, fixed asset and inventory management, and ensuring compliance with GAAP and SOX regulations. Responsibilities: • Oversee financial operations including job costing and work-in-progress (WIP)• Manage fixed assets and inventory to ensure accurate record-keeping• Ensure adherence to GAAP, SOX regulations and internal controls within the organization• Prepare financial statements and conduct budgeting, forecasting, and variance analysis• Handle tax and regulatory compliance to avoid any legal issues• Oversee operations of multiple plants to ensure smooth functioning• Utilize ERP systems, specifically SAP, for efficient management of operations• Conduct internal audits and risk management to identify potential issues• Manage month-end close procedures to ensure timely financial reporting• Contribute to the development of financial strategies and plans for the business.

Director of Accounting We are in search of a skilled Director of Accounting and Finance to join our team located in Troy, Michigan. In this role, you will be responsible for overseeing all aspects of accounting, financial reporting, corporate tax, and financial planning & analysis functions. This position provides an opportunity to play a crucial role in building a top-tier finance and accounting unit, capable of supporting rapid growth. Responsibilities:• Ensuring compliance with GAAP and internal requirements across all financial and KPI reporting.• Building robust, detail-oriented relationships with leaders within and outside the organization, including Claims, Compliance, Underwriting, IT, external auditors, and consultants.• Overseeing the monthly reporting and FP& A cycle by providing timely and reliable financial reporting, KPI data, and insightful analysis.• Acting as the primary liaison for the parent company’s finance and accounting team, ensuring prompt responses to requests and inquiries.• Assessing existing processes, procedures, and controls, while suggesting improvements.• Conducting research on GAAP accounting pronouncements, preparing accounting policy memos, and applying them to specific company situations.• Supervising a team of seven colleagues, including three direct reports, across the Accounts Receivable, Accounts Payable, and Financial Reporting functions.• Fostering a performance-driven culture and leading a team that meets deadlines and delivers accurate financial reports.• Managing the monthly and quarterly close calendar, promoting a collaborative, hands-on approach in maintaining an accurate General Ledger system through the review of month-end journal entries for an efficient closing process.• Developing talent and creating a strong pipeline of future finance and accounting leaders.

Director/Manager Financial Reporting We are in the market for a capable Director/Manager Financial Reporting to become part of our Insurance team in Livonia, Michigan. In this role, you will be tasked with various responsibilities, including the preparation of management reporting packages, maintaining operational expense results, and implementing relevant business information systems. You will also play a crucial role in ensuring compliance with all applicable laws and regulations. Responsibilities: • Develop and consolidate annual budgets, establishing timelines, communication strategies, and tools to facilitate the process. • Prepare comprehensive management reporting packages for senior management, including metrics, trends, variance analysis, and commentary. • Manage the department process related to the selection, hiring, training, development, coaching, and counseling of staff to ensure resource availability for current and planned goals. • Oversee the monthly expense close process, managing operational expense results in relation to the budget and forecast. • Prepare consolidated forecast results and analysis reports for management, executives, and the Board, providing variance analysis and commentary. • Develop and implement corporate policies, objectives, and standards to ensure the efficiency of the department and services performed. • Implement business information systems and reporting, managing any associated process changes as needed. • Recommend, develop, and manage financial and operational analyses relevant to potential cost savings and/or expense offset efforts. • Ensure proper financial and operational controls are instituted and documented for all processes. • Maintain compliance with all applicable laws and regulations, ensuring continued adherence to financial regulations, compliance, and reporting standards.

Revenue Cycle Manager We are offering an exciting opportunity for a Revenue Cycle Manager to join our healthcare companies team in Auburn Hills, Michigan. This hybrid role is within the non profit/healthcare industry, where you will be responsible for managing customer applications, maintaining meticulous customer records, and resolving customer inquiries. Additionally, you will monitor customer accounts and take necessary actions. The Revenue Cycle Manager is an essential member of a high performing management team. The Revenue Cycle Manager oversees the daily operations of the billing department, and all patient accounting activities following this healthcare companies policies and procedures as well as Health Resources and Services Administration (HRSA) guidelines, ensuring the organization is compliant with location, state and federal standards, policies and guidelines. The Revenue Cycle Manager maintains strong internal and external relationships, serving as liaison on behalf of the departments team. Work collaboratively to create and maintain a culture of excellence and dedication to providing compassionate and high-quality healthcare to all.

Finance Manager We are offering a long term contract employment opportunity for a Finance Manager in Flint, Michigan. In this role, you will be a key player in managing and directing all financial activities for our business and its subsidiaries. You will ensure the alignment of financial and accounting systems with the current and future direction of our operations. You will also be responsible for overseeing the timely submission of all required regulatory filings and maintaining industry accounting standards. Responsibilities: • Oversee and direct all financial activities, aligning them with the strategic directives of the business. • Assure timely submission of all required regulatory filings. • Align financial and accounting systems with the current and future direction of the business. • Oversee the creation of financial reports and conduct analysis of financial records and trends. • Ensure the finance department meets or exceeds industry accounting standards, including asset control and disbursement policies. • Oversee all external financial audits. • Support, advise, and advocate for staff; provide opportunities for detail oriented and technical growth. • Manage established policies, procedures, and guidelines in a fair and consistent manner. • Interface with management, vendors, and clients to coordinate customer service workflow, optimize work policies and procedures, and identify service needs and develop solutions.