36 results for Internal Auditor in Sterling Heights Mi

Tax Analyst/Manager/Director We are offering an exciting opportunity for a Tax Analyst/Manager/Director in the Construction/Contractor industry, located in Troy, Michigan. As part of our team, the selected candidate will play an integral role in managing and overseeing tax-related operations, ensuring compliance with federal and domestic tax laws, and handling a variety of auditing tasks. Responsibilities: • Conduct internal audits regularly to ensure compliance with federal, state, and local tax laws • Prepare and review annual corporate tax returns to ensure accuracy and compliance • Handle all aspects of domestic tax operations, including planning, research, and risk management • Develop and maintain comprehensive documentation for all tax-related processes and transactions • Monitor changes in tax regulations and legislation to ensure the company's compliance • Collaborate closely with other departments to gather information and resolve tax-related issues • Implement strategies to minimize the organization's tax liability while ensuring compliance with tax laws • Conduct tax research and planning to optimize tax positions and minimize tax risks • Train and mentor junior staff members on tax operations and best practices • Manage relationships with external auditors and tax consultants.

Corporate Accounting Manager Job Title: Corporate Accounting ManagerLocation: Southfield, MICompany: Our ClientPosition Overview:Our client, a leading technology company headquartered in Southfield, MI, is seeking an experienced and dedicated Corporate Accounting Manager. This role requires a CPA and at least 6 years of accounting experience. The Corporate Accounting Manager will be responsible for managing and overseeing all aspects of the corporate accounting functions. The ideal candidate will have a solid background in financial accounting and reporting, as well as experience managing and mentoring a team.Key Responsibilities:<ul><li>Lead and manage the headquarters accounting functions, including general ledger activities, month-end and year-end close processes, and the preparation of financial statements.</li><li>Oversee balance sheet and bank reconciliations, ensuring accuracy and compliance with US GAAP and IFRS standards.</li><li>Prepare and review journal entries, ensuring proper documentation and adherence to accounting policies.</li><li>Collaborate closely with external auditors to facilitate audit processes, provide necessary documentation, and address any audit findings.</li><li>Develop and implement internal controls and procedures to ensure the integrity of financial data and compliance with regulatory requirements.</li><li>Monitor and analyze financial data to identify trends, variances, and opportunities for improvement.</li><li>Mentor and manage a team of accounting professionals, providing guidance, training, and support to ensure the team’s success.</li><li>Assist with special projects and ad hoc financial reporting as needed.</li></ul>For immediate and confidential consideration, apply today. If you have questions, or need more information, please call Jeff Sokolowski directly at (248)365-6131.

Plant Controller The Plant Controller is a strategic business partner responsible for overseeing all financial aspects of the plant’s operations. This includes financial reporting, cost analysis, budgeting, forecasting, and providing data-driven insights to support decision-making. The Plant Controller ensures compliance with corporate financial policies, internal controls, and external regulations while driving continuous improvement in financial processes and plant performance. Key Responsibilities: <ol><li>Financial Reporting & Analysis:</li></ol><ul><li>Prepare accurate and timely monthly, quarterly, and annual financial statements.</li><li>Analyze plant performance and provide actionable insights to leadership.</li><li>Track and report on key performance indicators (KPIs).</li></ul><ol><li>Cost Management:</li></ol><ul><li>Manage and oversee standard costing processes, inventory valuation, and cost variance analysis.</li><li>Identify and implement cost-saving opportunities.</li><li>Ensure proper costing of products and materials.</li></ul><ol><li>Budgeting & Forecasting:</li></ol><ul><li>Lead the preparation of annual budgets and periodic forecasts.</li><li>Monitor and analyze financial performance against budgets.</li><li>Provide recommendations to meet or exceed financial objectives.</li></ul><ol><li>Internal Controls & Compliance:</li></ol><ul><li>Ensure adherence to corporate financial policies and procedures.</li><li>Maintain robust internal controls to safeguard assets and ensure accuracy in financial reporting.</li><li>Oversee audits and coordinate with external auditors as required.</li></ul><ol><li>Business Partnering:</li></ol><ul><li>Collaborate with plant leadership to drive financial performance and strategic initiatives.</li><li>Provide financial guidance for operational decisions, including capital investments and cost optimization.</li><li>Support the development of business cases for new projects and initiatives.</li></ul><ol><li>Team Leadership:</li></ol><ul><li>Lead, mentor, and develop the plant accounting team.</li><li>Foster a culture of accountability, continuous improvement, and collaboration.</li></ul>Qualifications:<ul><li>Bachelor’s degree in Accounting, Finance, or related field (CPA/CMA preferred).</li><li>7+ years of progressive experience in manufacturing accounting or plant controllership.</li><li>Strong knowledge of cost accounting, GAAP, and financial reporting.</li><li>Proficiency in ERP systems and advanced Excel skills.</li><li>Exceptional analytical, problem-solving, and organizational skills.</li><li>Strong communication and leadership abilities.</li><li>Ability to work effectively in a fast-paced, dynamic environment.</li></ul> Preferred Skills:<ul><li>Experience with lean manufacturing principles.</li><li>Knowledge of SAP or other major ERP systems.</li><li>MBA or advanced degree in finance or accounting.</li></ul>

Director of Accounting Consolidations Global ConsolidationsLocation: Southfield, MichiganReports To: [Corporate Controller)Type: Full-Time, Hybrid (4 days in-office)Position Overview:Our client, located in Southfield, Michigan, is seeking a highly experienced Director of Global Consolidations to join their dynamic finance team. This position is critical to ensuring the accuracy and integrity of the company’s consolidated financial statements. As a key leader within the finance organization, you will be responsible for overseeing the global consolidation process for a large multinational corporation with revenue exceeding $2 billion USD. The ideal candidate will bring a strong technical accounting background, extensive experience with consolidation tools such as OneStream or HFM, and the ability to effectively collaborate with colleagues from diverse cultural backgrounds.Key Responsibilities:<ul><li>Global Consolidations: Lead and manage the global consolidation process, ensuring timely and accurate reporting in accordance with US GAAP and IFRS. Oversee the consolidation of financial statements, including balance sheets, income statements, and cash flow statements across multiple entities and jurisdictions.</li><li>Intercompany Transactions: Oversee the reconciliation and elimination of intercompany transactions, ensuring compliance with internal controls and external reporting requirements.</li><li>Foreign Currency Translation: Manage the translation of financial statements from various currencies to the reporting currency, addressing complex foreign exchange issues.</li><li>Technical Accounting Guidance: Provide expert guidance on complex accounting issues related to consolidations, including acquisition accounting, joint ventures, and equity method investments.</li><li>Audit Support: Serve as the primary point of contact for external auditors during quarterly and annual audits. Prepare and review audit schedules and ensure all documentation is accurate and complete.</li><li>Team Leadership: Lead, mentor, and develop a high-performing consolidation team. Promote a culture of collaboration, continuous learning, and inclusivity within the team.</li><li>Cross-Functional Collaboration: Work closely with regional finance teams and other departments to ensure consistent application of accounting policies and procedures. Partner with senior and executive leadership to provide insights into financial performance and support strategic decision-making.</li><li>Compliance and Controls: Ensure adherence to internal controls, corporate policies, and regulatory requirements across all consolidated entities. Proactively identify and mitigate risks associated with the consolidation process.</li></ul> For immediate consideration please apply today. If you have any questions, or if you would like more experience, please call Jeff Sokolowski at (248)365-6131.

Accounting Manager The Accounting Manager performs the general accounting for our client, including processing payroll, paying all invoices, recording journal entries and running monthly financial reports. The Accounting Manager works directly with the Director of Finance in financial management and reporting, annual audit, budgeting and internal controls. The Accounting Manager reports to the Director of Finance. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Records and processes bi-weekly payroll using Paycor payroll system, ensures all time entries are posted correctly, and all new employees’ information is properly uploaded in the payroll system. Tracks vacation, personal and sick time for staff. 2. Processes accounts payable, and issues checks on a weekly basis. 3. Reviews investment account statements to ensure that all changes in investments are properly recorded in financial records. 4. Records monthly entries for donations, prepaids, cash and other accounting entries as required. 5. Oversees Accounting Assistant who works closely with the Accounting Manager on accounts payable and new vendor applications. 6. Assists in developing and monitoring annual budget.

Staff Accountant There's currently a long-term contract / contract position available for an experienced Staff Accountant with Robert Half. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You will have responsibility for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will play an active role in compliance, collaborate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. This Dearborn, Michigan based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded. Key responsibilities - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Organize capital lease and monthly payment schedules - Ad-hoc reporting and special projects, as needed - Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Perform month end close, journal entries with minimum supervision - Participate in various department-wide initiatives - Prepare monthly balance sheet and income statement analyses for management reporting - Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP - Carry out fixed asset ledger, depreciation, and reconciliation

SEC and Technical Accounting Supervisor At our client, excel in delivering exceptional service and distribution solutions! Our client owns and operates a diverse, integrated portfolio across the Southern, Northeastern, and Midwestern United States, and Canada. As 3 year old publicly traded company, with over 20 years of proven success, our client is committed to being safe, caring, dependable, and efficient in every endeavor.Job Summary The Principal (supervisor) Technical Accounting Analyst will lead accounting research and technical analysis under U.S. Generally Accepted Accounting Principles (GAAP). This role also supports the preparation of quarterly and annual consolidated financial statements and external reporting, including Form 10-Q and 10-K filings.Key Accountabilities<ul><li>Interpret U.S. GAAP standards and guidance to determine and document accounting treatments for new, complex, or unusual transactions or agreements.</li><li>Review material revenue contracts under ASC 606 and lease contracts under ASC 842.</li><li>Assist the Technical Accounting and External Reporting Manager by coordinating internal and external audit requests, and supporting quarterly and annual financial statement preparation.</li><li>Coordinate with auditors and regulatory agencies to ensure compliance with financial and operational reporting requirements (e.g., FERC, MPSC).</li><li>Research current and emerging accounting issues, implementing updated policies and procedures as needed.</li><li>Identify and support process improvement initiatives.</li><li>Foster a positive working environment through training and development.</li></ul>Additional Benefits Our client offers a highly competitive benefits package, including a 401(k) match exceeding 8%, a bonus program, and a long-term incentive program. For immediate and confidential consideration please call Jeff Sokolowski directly at (248)364-6131 or apply today .

Controller We are offering an exciting opportunity for a Controller located in Troy, Michigan. As a Controller, you will be in a pivotal role within the organization, overseeing the integrity of accounting and financial reporting, implementing changes to applicable accounting standards, and assisting with business acquisitions. Your role will contribute significantly to the financial health and growth of the business. Responsibilities: • Oversee the accuracy and integrity of accounting and financial reporting in adherence with generally accepted accounting principles. • Assist with the review, design, and maintenance of adequate internal controls. • Lead and nurture a high-performing accounting and financial reporting team. • Implement changes to applicable accounting standards as required. • Coordinate with external auditors for planning and execution of annual audits and preparation of financial statements. • Responsible for timely monthly accounting close. • Oversee the reporting of monthly, quarterly, and annual consolidated financial results and management discussion & analysis. • Manage balance sheet account reconciliations. • Contribute to due diligence of potential business acquisitions and integration of accounting at newly acquired entities. • Oversee Invoicing, Accounts Receivable and Accounts Payable. • Assist with budgeting & forecasting processes. • Review financial results with various business teams and provide support on accounting related matters. • Participate in and initiate continuous improvement initiatives. • Handle ad-hoc projects as needed.

Corporate Tax Analyst Our ClientPosition Title: Tax Analyst, Federal and StateReports To: Federal Tax ManagerPosition Summary:Our client is looking for a dynamic Tax Analyst to join their team and support critical aspects of federal, state, and local income tax functions. This exciting role offers opportunities to engage in income tax compliance, tax planning, research, audit support, and assisting financial staff with Accounting for Income Taxes under ASC 740. Join a company that values professional growth, innovation, and collaboration.Why You’ll Love This Role:<ul><li>Enjoy a comprehensive bonus program and free daily and catered lunches to keep you fueled and focused.</li><li>Be part of a supportive team that fosters a culture of learning and professional development.</li><li>Work in an environment where your expertise in tax processes will make a tangible impact.</li></ul>Essential Job Functions:<ul><li>Prepare and review federal, state, and local income tax returns and related documentation.</li><li>Research and resolve federal, state, and local governmental audits and notices.</li><li>Maintain income tax accounting records and support quarterly and annual income tax provisions.</li><li>Conduct research and analysis to support tax planning initiatives.</li><li>Evaluate the tax implications of acquisitions and dispositions.</li><li>Collaborate with international teams to integrate key data into tax filings and ensure compliance.</li><li>Stay ahead of changes in tax legislation to ensure the organization remains compliant.</li></ul>Supplemental Job Functions:<ul><li>Build strong relationships with internal departments, including financial, legal, and HR teams, to address income and non-income tax matters (e.g., sales/use tax, property tax, employment tax).</li><li>Partner with external accountants on tax return preparation, tax savings projects, and accounting for income taxes.</li></ul>For immediate and confidential consideration please contact Jeff Sokolowski at (248)365-6131 directly.

Controller We are seeking a Controller to join our team in the manufacturing industry based in NOVI, Michigan. The Controller will take the lead in our accounting operations, including the preparation of consolidation entries and annual tax returns, reconciliation of intercompany balances, and working closely with external auditors. This role is instrumental in ensuring the smooth running of the accounting department, offering strategic insights based on data analysis, and leading the Accounting team towards achieving its goals. Responsibilities: • Oversee the preparation of consolidation entries for local consolidation and parent company. • Conduct reconciliation of intercompany balances with parent company and affiliates. • Assist in the filing of annual tax returns, use tax, and property tax returns. • Collaborate with external auditors to prepare audit schedules, respond to audit requests, and review results. • Prepare annual transfer pricing computations and manage requests from tax preparer. • Respond to external surveys and reports such as government requests. • Perform analytical review of monthly data and make recommendations to upper management. • Provide information for budgeting and forecasts. • Delegate tasks within the department and regularly review employee’s tasks to ensure an equal workload distribution. • Lead the Accounting team by offering assistance as needed, hosting regular meetings to increase communication, and reviewing employee’s work for accuracy and efficiency. • Oversee departmental functions such as payroll management, training, recruiting, safety, performance management, and other employee matters. • Carry out month-end procedures, including general ledger account reconciliations, maintaining fixed asset records, and preparing Financial Statements and reporting packages. • Utilize Microsoft Dynamics 365 Finance & Operations for various tasks, ensuring accurate month-end close processes. • Handle any additional duties as assigned by the management of the department.

Assistant Controller Robert Half's trusted client is seeking an Assistant Controller Consultant for a long-term engagement. This fully onsite role located in Southfield, MI will report directly to the Corporate Controller. The day-to-day responsibilities include: • Manage and reconcile accounts between different systems such as Epicor and Microsoft Business Central.• Update account details as required, including vendors and invoices.• Ensure accurate and timely processing of payments from different systems.• Maintain order and cleanliness in the Accounts Payable inbox.• Check and confirm postings and ending balances for specific dates.• Handle reconciliation of purchase accounting entries, including debt and interest expense.• Update and maintain interest expense and depreciation records accurately.• Manage and maintain records of Goodwill amortization.• Utilize Accounting Software Systems, ADP - Financial Services, Concur, Crystal Reports, and DCAA for various accounting functions.• Oversee both Accounts Payable (AP) and Accounts Receivable (AR).• Perform auditing and billing functions as necessary.

Accounting Manager Robert Half's trusted client is seeking an Accounting Manager Consultant for a long-term project. This hybrid role is located in Ann Arbor Michigan and will report directly to the Controller. The day-to-day responsibilities include: • Oversee and manage the general accounting functions, including but not limited to: accounts payable, accounts receivable, and auditing• Ensure the accurate execution of billing functions and maintain comprehensive records• Ensure the proper use of ERP - Enterprise Resource Planning for integrated management of main business processes• Monitor customer accounts and take necessary actions to maintain accuracy• Process customer credit applications with precision and efficiency• Implement and uphold accounting policies and procedures to ensure compliance with standards• Handle customer inquiries promptly and professionally• Conduct regular audits to ensure that financial information is presented accurately.

Credit/Collections Supervisor/Manager We are offering an exciting opportunity in the financial sector located in Grand Blanc, Michigan. The role of Credit/Collections Supervisor/Manager involves managing member solutions collection programs and ensuring portfolio performance. This role is based in a credit union setting and entails a wide range of responsibilities, from loan underwriting to bankruptcy processing. Responsibilities: • Oversee and manage the credit union's Member Solution's Collection programs to ensure efficiency • Lead the Member Solutions Department, coaching and training team members in diverse areas such as loan restructures, bankruptcy processing, and loan servicing • Handle loan underwriting for consumer, mortgage, and commercial loans • Oversee areas of Bankruptcy Administration, Reserve Analysis, Credit Bureau Disputes, Deposit and Loan Fraud, Foreclosures, and Repo Assets • Stay updated on compliance matters associated with the department responsibilities and advocate for necessary changes • Act as a liaison between Credit Union Team Members, Loan Review Committees, Members, and other credit union department leaders • Handle third-party vendor management for the collections arena, collection system configuration, and deploying internal credit risk controls • Assist the Chief Lending Officer with planning and strategic initiatives • Perform administrative duties in regards to requirements of Secondary Mortgage Market Due Diligence requirements as well as SBA, Student Lending and all other internal needs of the Member Solutions Department.

Staff Accountant We are seeking a Staff Accountant to join our team in NOVI, Michigan. As a Staff Accountant, you will be instrumental in maintaining accurate financial records, processing financial data, and dealing with various accounting tasks. This role centers on ensuring the accuracy of our general ledger, conducting account reconciliations, and providing support for various accounting projects. Responsibilities: • Handle account reconciliations on a monthly basis to ensure the accuracy of accounts• Work actively with the general ledger• Provide necessary information to external auditors during quarter and year-end• Support open balance sheet accounting work for new acquisitions • Analyze and assist with technical accounting queries around revenue and expense recognition• Contribute to bank reconciliations and other associated accounting projects• Use advanced Excel skills to streamline and optimize accounting processes.For immediate and confidential consideration please apply today. If you have questions, or if you would like more information, please call Jeff Sokolowski at (248)365-6131.

Payroll Accountant We are offering a short term contract employment opportunity for a Payroll Accountant based in Troy, Michigan. As a Payroll Accountant, your main role will be to ensure all payroll processes are executed properly and timely. This includes tax compliance, garnishment administration, Ceridian Dayforce management, and payroll reconciliation and reporting. Responsibilities • Ensure the proper calculation, reporting, and remittance of all relevant payroll taxes at federal, state, and local levels. • Keep up with changes in tax legislation and adjust payroll systems as needed. • Handle all inquiries and audits related to payroll taxes from government agencies. • Administer and process employee garnishments including but not limited to child support, tax levies, and creditor garnishments. • Liaise with employees and external agencies in regards to garnishment orders. • Maintain all necessary records and ensure timely payments in accordance to legal requirements. • Operate Ceridian Dayforce for all payroll processing needs, with a focus on tax and garnishment modules. • Provide technical support for any issues with the Dayforce system and collaborate with the HRIS team to enhance system functionalities. • Reconcile all payroll tax filings and garnishment deductions. • Prepare, review, and analyze payroll reports for accuracy and compliance. • Identify any discrepancies in payroll data and implement corrective actions.

IT Risk and Compliance Specialist We are in the process of recruiting an IT Risk and Compliance Specialist to work in our team located in Grand Blanc, Michigan. This role is geared towards individuals with a keen eye for detail and a strong understanding of compliance within the IT industry. Responsibilities: • Monitor and manage IT risks within the organization, ensuring compliance with industry standards and regulations • Utilize software such as Adobe Acrobat, ADP - Financial Services, Compliance software, Concur, and CRM to manage and mitigate risks • Conduct regular audits and reviews to identify potential areas of compliance vulnerability and risk • Handle complaints related to compliance and risk issues in a professional and timely manner • Develop and implement corrective action plans for resolution of problematic issues and provide general guidance on how to avoid or deal with similar situations in the future • Maintain knowledge of Anti Money Laundering (AML) regulations and best practices • Collaborate with other departments to ensure compliance with internal and external regulations • Develop and implement training programs for employees to improve understanding and awareness of compliance protocols and requirements • Continuously improve IT systems and processes to ensure they are up-to-date with current compliance requirements • Communicate effectively with all levels of the organization regarding compliance initiatives, issues, and changes.

Accountant We are seeking an Accountant to join our team in Detroit, Michigan. In this role, you will be expected to perform technical and administrative tasks, review and evaluate data, advise on standard policies and procedures, and provide on-the-job training. This role offers a contract-to-hire employment opportunity. Responsibilities: • Conduct research and investigations, compile data, and prepare comprehensive statistical and narrative reports • Initiate actions for the settlement of issues that fall outside of routine procedures • Provide information to internal and external customers and advise on standard requirements, policies, procedures, and best practices • Investigate user concerns and complaints to determine gaps in efficiency of system use • Follow security and safety policies and procedures in carrying out work duties • Assist with the preparation of the group's budget and planning, scheduling, reviewing, and assigning work • Coordinate and manage tests of systems, changes, and upgrades • Collaborate with other groups across the organization and provide functional advice and support for business system users • Receive payments, issue receipts and reconcile procurement card transactions • Provide on-the-job training and develop proficiency in group-specific operations and software

Sr. Accountant We are offering a short term contract employment opportunity for a Sr. Accountant in Inkster, Michigan. This role is primarily focused on executing various accounting and financial management tasks. As a Sr. Accountant, you will be expected to ensure the accuracy and compliance of our financial operations, from processing transactions to generating reports. Responsibilities: • Conduct comprehensive financial analysis to contribute to strategic decision-making processes. • Prepare detailed financial reports to monitor the organization's financial health. • Oversee general ledger functions and perform balance sheet reconciliations to ensure accuracy. • Utilize financial software to record transactions, manage customer credit applications, and generate insightful reports. • Collaborate with other departments to provide financial insights and support decision-making processes. • Assist in the implementation of internal controls in line with regulations. • Oversee the preparation of financial statements and ensure compliance with accounting standards. • Maintain accurate customer credit records and process customer credit applications accurately and efficiently. • Monitor customer accounts and take appropriate action when necessary. • Contribute to the financial success of the organization by analyzing complex financial data and providing recommendations for improvement.

Controller We are offering an exciting opportunity in the accounting industry in FLINT, Michigan. As a Controller, you will be part of a team that manages all aspects of our general ledger activity, ensuring smooth operations and accurate financial reporting. Responsibilities • Manage the general ledger and ensure that all month-end close activities are completed accurately and efficiently. • Prepare, analyze, and present financial reports including income statements and balance sheets. • Collaborate with senior leadership to provide strategic oversight of the company's financials and assist in decision-making. • Develop and implement internal control guidelines, policies, and procedures for budget accounting, cash and credit management, and other activities. • Coordinate the preparation of the corporate annual report. • Ensure compliance with local, state, and federal budgetary reporting requirements. • Supervise team members, providing clear direction, timely feedback, and performance management. • Utilize accounting software systems effectively to manage accounting functions. • Engage in budget processes and ad hoc reporting. • Handle annual financial reporting and month-end close processes.

Staff Accountant Staff AccountantAre you ready to make an impact in an organization that has been transforming lives for over a century? Our client is premier not for profit organization and they are seeking a Staff Accountant to support its mission of providing unforgettable experiences, fostering community, and enriching lives. This is more than an accounting role—it’s an opportunity to grow professionally while contributing to a meaningful cause.Key ResponsibilitiesThe Staff Accountant will play a vital role in maintaining financial accuracy and supporting the organization’s operations. Core responsibilities include:<ul><li>Processing accounting transactions: Ensure accuracy and efficiency in financial records.</li><li>Payroll support: Assist with payroll preparation and multi-state salary management.</li><li>Budgeting and reporting: Contribute to budgeting, variance analysis, and operational planning.</li><li>Collaborative teamwork: Work closely with a dynamic team to uphold the organization’s mission and values.</li></ul>Why Join Our Client?<ul><li>Mission-driven organization: Be part of a team committed to positively impacting clients, staff, and the community.</li><li>Professional growth: Hone your accounting, financial, and operational skills in a nonprofit setting.</li><li>Legacy of excellence: Join an organization rooted in tradition and innovation, dedicated to creating transformative experiences.</li></ul> For immediate and confidential consideration please contact Jeff Sokolowski directly at (248)365-6131 or apply today.

Property Accountant We are offering a short term contract employment opportunity for a Property Accountant in the Real Estate Property/Facilities Management industry, located in Bingham Farms, Michigan. As a Property Accountant, you will be handling the daily accounting tasks and monthly reporting for a portfolio of properties. Responsibilities: • Handle the daily accounting operations for a portfolio of properties. • Prepare and present the monthly financial statement reporting package and compliance reports. • Maintain and update the general ledger, including posting adjustments. • Process bank reconciliations regularly to ensure financial accuracy. • Monitor the cash requirements and needs of the properties. • Oversee the A/P team to ensure timely processing of payments. • Respond promptly to requests for financial data and information. • Prepare the annual year-end workpapers required for audit and tax reporting. • Assist the management team with special projects and other assigned tasks. • Use property accounting skills to complete month-end close activities.

Accountant We are actively searching for an experienced Accountant to become a permanent member of our education-focused team in Detroit, Michigan. In this role, you will handle various accounting tasks, including maintaining the general ledger in accordance with GASB, reconciling bank statements, and preparing audit work papers. This role offers a contract to permanent employment opportunity. Responsibilities: • Oversee the day-to-day cash flows of the Academy • Provide accounting services critical for budget preparation • Analyze and reconcile general ledger expenditure accounts as necessary • Prepare accurate and punctual reports for relevant agencies in compliance with legal or school authorizer requirements • Handle the reconciliation of all District Bank Statements monthly • Perform reconciliation of all general ledger Balance Sheet accounts monthly • Participate in the ongoing detail oriented growth provided by the District • Engage in school/detail oriented and/or community organizations or events • Monitor vouchers authorizing expenditure of funds • Supervise all purchase requisitions • Develop strategies to achieve organizational objectives • Manage frequent change, delays, or unexpected events; adapt approach or method to best fit the situation • Follow organizational policies and procedures, completing administrative tasks correctly and on time.

Fixed Asset Accountant We are inviting applications for the role of Fixed Asset Accountant based in Plymouth, Michigan. The selected candidate will assist with various accounting and finance functions, ensuring compliance with US GAAP and Tax policies. This role involves office-based work, not a remote or hybrid position. Responsibilities: • Ensure adherence to Generally Accepted Accounting Policies during account analysis and journal entry preparation. • Assist with monthly and yearly closing processes. • Conduct regular balance sheet account reconciliation. • Analyze actual results against planned results, providing explanations for variances. • Compile reports for senior management in a timely and accurate manner, including actual results, variance reports, personal property tax filings, tax packages, yearly census, and account reconciliations. • Oversee fixed asset reporting, including depreciation, asset lives, personal property tax, and capitalizations. • Liaise with local and state departments on personal property tax matters. • Support the Director of Finance & Accounting with special projects. • Collaborate with the Warehousing/Purchasing Group to ensure compliance with all inventory policies, including physical count programs, reports, and daily transaction processes. • Facilitate interdepartmental group meetings to enhance reporting within the organization. • Perform other duties as assigned.

Accounting Manager/Supervisor We are seeking an Accounting Manager/Supervisor to join our team located in NOVI, Michigan, United States. In this role, you will be entrusted with the management of accounting and purchasing personnel, overseeing the production of periodic financial reports, and ensuring compliance with accounting principles. This role will also involve streamlining workflow processes and implementing new procedures to enhance the efficiency of the department. Responsibilities: • Implement a system of controls over accounting transactions to minimize risk • Oversee the production of periodic financial reports and ensure they comply with generally accepted accounting principles • Recommend benchmarks to measure the company’s performance • Reconcile general ledger accounts • Assist in the preparation of asset, liability, and capital account entries • Prepare payroll files, oversee payroll tax filings and distributions • Assist with corporate tax filings and payments • Manage Month End Close Procedure • Respond to inquiries from the CFO and President regarding financial results, special reporting requests, and various projects • Perform cost analysis of projects and completed projects and determine variances • Maintain detail oriented and technical knowledge by attending educational workshops, reviewing detail oriented publications, establishing personal networks, and participating in detail oriented societies

Controller Our trusted client is seeking a Controller Consultant for a long-term engagement. The successful candidate will play a crucial role in managing payroll liabilities and employer expenses, ensuring all tax responsibilities are accurately reported and reconciled within each month. This hybrid role is located in Detroit, Michigan and will report directly to the CFO. The day-to-day responsibilities include: • Execute thorough payroll audits and delve into detailed investigations as necessary• Accurately calculate payroll liabilities versus employer expenses for a large volume of employees• Ensure all tax liabilities are accurately reported and reconciled within each month• Verify tax withholdings and payroll with meticulous attention to detail• Use Microsoft Excel and Oracle for account reconciliation, balance sheet reconciliation, and bank reconciliations• Maintain the general ledger and make necessary journal entries• Manage month-end close processes• Handle local payroll tax matters and oversee payroll for over 500 employees.