Assistant ControllerWe are offering an exciting opportunity for an Assistant Controller at our location in TAYLOR, Michigan. In this role, you will be instrumental in managing a variety of financial tasks, including accounts receivable and payable, customer credit management, and assisting with the completion of monthly and yearly financials. You will be working in a fast-paced environment, where your skills in organization, attention to detail, and ability to manage multiple tasks will be highly valued.<br><br>Responsibilities:<br>• Oversee and manage accounts receivable and payable operations.<br>• Ensure punctual payment of purchase invoices and distribution of sales invoices.<br>• Manage customer credit aspects, terms, and collections.<br>• Aid in the accurate and timely completion of month-end and year-end financials.<br>• Review and assist in addressing budget variances and engage in monthly/quarterly budget reporting/forecasting.<br>• Guide department managers on procedures, controls, efficiency, and KPI measurements.<br>• Safeguard assets, oversee company investments and control costs and procurements.<br>• Develop ad hoc analysis reports for management and the department.<br>• Review and assist in addressing all risk and compliance subjects.<br>• Participate in preparation for the annual audit.<br>• Lead the team during daily operations and step in during the Controller's absence.Staff AccountantWe are looking to bring on board a Staff Accountant in our manufacturing team in NOVI, Michigan. As a Staff Accountant, you'll be entrusted with a range of responsibilities, including the management of accounts payable and receivable, invoicing, collections, and reconciliation. You'll also play a key role in the month-end close process. This role is a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Assisting with the tracking and reconciliation of inventory balances and production variances.<br>• Generating accurate customer invoices and ensuring timely billing.<br>• Managing accounts payable by accurately processing vendor invoices and ensuring alignment with purchase orders.<br>• Conducting daily bank reconciliations to ensure financial transaction accuracy.<br>• Preparing and posting journal entries during month-end and year-end closing processes.<br>• Providing support during internal and external audits by compiling requested documents and transactional data.<br>• Ensuring compliance with GAAP and company financial policies.<br>• Reconciling general ledger accounts, including accounts payable, accounts receivable, and fixed assets.<br>• Monitoring customer accounts for outstanding receivables and executing collection processes.<br>• Managing payments to vendors, ensuring the timely release of funds while adhering to credit terms.AccountantWe 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.<br><br>Responsibilities:<br><br>• Conduct research and investigations, compile data, and prepare comprehensive statistical and narrative reports<br>• Initiate actions for the settlement of issues that fall outside of routine procedures<br>• Provide information to internal and external customers and advise on standard requirements, policies, procedures, and best practices<br>• Investigate user concerns and complaints to determine gaps in efficiency of system use<br>• Follow security and safety policies and procedures in carrying out work duties<br>• Assist with the preparation of the group's budget and planning, scheduling, reviewing, and assigning work<br>• Coordinate and manage tests of systems, changes, and upgrades<br>• Collaborate with other groups across the organization and provide functional advice and support for business system users<br>• Receive payments, issue receipts and reconcile procurement card transactions<br>• Provide on-the-job training and develop proficiency in group-specific operations and softwareInventory AnalystWe are offering a short term contract employment opportunity for an Inventory Analyst based in Monroe, Michigan. In this role, you will focus on various aspects of inventory management, invoice processing, and marketing operations within our organization. You will be required to work closely with different teams and external vendors to ensure smooth and efficient operations.<br><br>Responsibilities:<br><br>• Managing invoice processing for national and retail marketing invoices, coordinating with external vendors, marketing teams, and finance teams.<br>• Assisting the finance team in the monthly and quarterly close process for retail marketing, providing necessary guidance and reporting on paid expenses, new accruals, and reversed accruals.<br>• Overseeing the ordering of marketing materials and managing inventory for newly remodeled stores, new openings, and acquired stores.<br>• Handling dealer program invoicing, updating guidelines as needed, and distributing updated guidelines to representatives.<br>• Leading invoicing for select marketing and dealer programs, including various dealer programs such as Tier II, ScreenTest, Learning Management System, CRM, Dealer email, and Branded Space program.<br>• Performing operational duties to assist with promotional setups, including finance code setup, promo specs setup, and web management of hours, promo banners, and others.<br>• Collaborating with multiple agency partners, independent dealers, and internal resources for effective management of responsibilities.<br>• Estimating use tax on eligible goods in collaboration with the internal tax department.<br>• Managing inventory and invoicing for branded space programs.<br>• Assisting in monthly forecasting and budget management in coordination with the retail marketing team.