<p><strong>Senior Accountant</strong></p><p> <strong>Location:</strong> Plymouth, Michigan</p><p><strong>Company Overview:</strong></p><p> Our client is a well-established, multi-location infrastructure services provider with a strong national presence and a legacy of excellence spanning several decades. The company supports critical field operations and capital projects across multiple industries and is known for its commitment to safety, quality, and continuous improvement. With a stable track record of growth and innovation, this organization offers a collaborative, high-performance culture with excellent long-term career potential.</p><p><strong>Position Summary:</strong></p><p> Robert Half is partnering with our client to identify a <strong>Senior Accountant</strong> who will play a key role in monthly close, revenue recognition, and general ledger activity. This position is ideal for a driven accounting professional with 3+ years of experience who is ready to step into a hands-on role that directly impacts financial reporting, process improvement, and cross-functional collaboration.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and execute critical month-end close functions including journal entries, accruals, and balance sheet account reconciliations.</li><li>Manage work-in-progress (WIP) entries and ensure proper revenue recognition aligned with accounting standards and supporting documentation.</li><li>Prepare and validate allocations, job cost entries, and project-level financial activity.</li><li>Reconcile cash and bank activity and resolve discrepancies in a timely manner.</li><li>Support internal and external audit requests with prepared schedules and documentation.</li><li>Analyze financial data and variances to assist with decision-making and process improvements.</li><li>Partner with cross-functional teams (e.g., operations, project managers, AP) to ensure alignment between financial results and business activity.</li><li>Perform ad hoc reporting, analysis, and assist in ongoing initiatives to enhance internal controls and reporting accuracy.</li></ul><p>Please call Jeff Sokolowski directly at (248)365-6131 for any questions or information. Otherwise please apply today. </p>
<p>We are looking for an experienced Senior Accountant to join a great client's team in Farmington Hills, Michigan. In this role, you will oversee key financial processes, ensuring accuracy and compliance with industry standards. This is an excellent opportunity for a meticulous individual to contribute to the financial health of a leading organization with direct growth paths and stellar work life balance in the financial services sector.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage month-end close processes, including preparation and review of journal entries and account reconciliations.</p><p>• Maintain and ensure the accuracy of the general ledger, ensuring all transactions are properly recorded.</p><p>• Perform bank reconciliations and resolve discrepancies in a timely manner.</p><p>• Analyze financial data to support reporting requirements and decision-making processes.</p><p>• Collaborate with other departments to provide financial insights and support organizational goals.</p><p>• Utilize advanced Excel functions, such as pivot tables and formulas, to streamline accounting processes.</p><p>• Ensure compliance with accounting standards and assist in audits when necessary.</p><p>• Identify opportunities for process improvements and implement best practices for financial operations.</p><p>• Support the preparation of financial statements and other reports as required.</p><p>• Act as a resource for less experienced team members, promoting a collaborative and team-oriented environment.</p>
We are offering a contract to permanent employment opportunity for an Accountant in the non-profit sector in Dearborn Heights, Michigan. The role involves assisting the senior accountant with various tasks, ensuring smooth financial operations within the office.<br><br>Responsibilities:<br><br>• Assist with bank reconciliations to ensure accurate financial reporting<br>• Handle cash receipts, accurately recording all transactions<br>• Create and maintain journal entries, ensuring all financial data is up to date<br>• Assist with reports, providing easy to understand financial information<br>• Support the senior accountant with higher-level projects, ensuring they can focus on key tasks<br>• Use Microsoft Excel to manage and analyze financial data<br>• Oversee accounts payable, ensuring all financial obligations are met on time<br>• Use Smart Wayne Resa school software for financial management<br>• Conduct account reconciliations to ensure accuracy in financial data.
<p>Our trusted client is an experienced Senior Accountant Consultant to join our team on a long-term engagement. This hybrid role is located in Detroit, Michigan, this role is ideal for a meticulous individual with a strong understanding of financial reconciliations and accounting principles. The position offers an excellent opportunity to contribute to a dynamic team within the health insurance industry.</p><p><br></p><p>The day-to-day responsibilities: </p><p><br></p><p>• Perform account reconciliations with precision and ensure compliance with accounting standards.</p><p>• Review and reconcile balance sheets to maintain accuracy and integrity in financial reporting.</p><p>• Manage bank reconciliations, identifying discrepancies and resolving them promptly.</p><p>• Oversee general ledger activities, ensuring all entries are accurate and properly documented.</p><p>• Prepare and post journal entries to support month-end closing processes.</p><p>• Utilize Microsoft Excel to analyze financial data and create detailed reports.</p><p>• Collaborate with team members to ensure smooth and efficient month-end close procedures.</p><p>• Leverage Oracle software to enhance accounting workflows and data management.</p><p>• Conduct detailed analyses to identify trends and improve financial operations.</p><p>• Maintain thorough documentation of all accounting processes and findings.</p>
Seeking an experienced Staff Accountant in the Ann Arbor area. This is a long-term opportunity with one of the fastest growing non-profits in the US. The Staff Accountant will report to the Controller and will work closely with both the Controller and CFO. This role will be an integral part of our finance team and provides support across a wide range of accounting and finance activities. This role is hybrid with 2-3 days onsite required. Only candidates who qualify will be considered. <br><br>Responsibilities:<br>Oversee and manage accounts payable and notes receivable functions, ensuring all payments are processed accurately and on time<br>Reconcile credit card purchases to ensure accuracy with statement balances<br>Reconcile credit card payments<br>Assist in the preparation and coordination of annual audits, providing necessary documentation and respond to auditor inquiries<br>Obtain and enter ACH and W-9 information into the database<br>Enter bank and other miscellaneous charges<br>Prepare quarterly fund statements<br>Process gifts: Enter new gifts into our software system and prepare gift acknowledgement letters<br>Manage pledges; prepare & send quarterly reminder letters<br>Assist in AdobeSign form management<br>Prepare minutes for committee meetings<br>Assist with performance monitoring on direct investments<br>Assist on other projects as needed<br><br>Required skills:<br>2+ years of solid experience in a similar role<br>Bachelor's degree in accounting is highly preferred<br>Attention to detail to ensure that tasks are completed on time, thoroughly and accurately with limited oversight<br>Takes pride in providing outstanding care and service to both internal and external customers<br>Excellent communication skills, both verbal and written<br>Ability to organize, manage and complete a wide variety of assignments<br>Enjoys and thrives in a fast-paced environment<br>Flexibility to adjust to new tasks should organizational needs change<br>Professionalism, diplomacy, and strong judgment<br>Respect for confidential and sensitive data<br>Excellent analytical and positive, problem-solving mindset<br>Excellent interpersonal skills to help build strong relationships with colleagues<br>Excellent Excel skills and proficient with other office software (Microsoft Word, Gmail/ Outlook)
<p>Robert Half has partnered with an industry leader as they actively seek an experienced <strong>Accountant</strong> to support their dynamic accounting and finance team. The ideal candidate thrives in a fast-moving manufacturing/distribution setting and brings a proactive, detail-oriented approach to all tasks. As the successful candidate, you will:</p><p><br></p><ul><li>Support month-end close processes and maintain, reconcile, and analyze the general ledger (GL).</li><li>Manage Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing, payment runs, and submission on customer portals.</li><li>Prepare and distribute aging reports and follow up with customers regarding outstanding balances.</li><li>Ensure accurate recordkeeping in accordance with company policies and accepted accounting standards.</li><li>Maintain compliance by preparing documentation for audits.</li><li>Handle ad hoc requests from the Controller.</li></ul><p>Interested in this opportunity that offers highly competitive benefits with a long-standing, privately owned organization? Apply now and let's chat! </p><p><br></p>
Join our dynamic finance team as a Staff Accountant in Toledo, Ohio. The ideal candidate will play a crucial role in maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting standards. Responsibilities include reconciling accounts, processing financial transactions, and assisting in month-end close activities. The Staff Accountant will collaborate with cross-functional teams, contribute to budgeting processes, and support audits. Strong analytical skills, attention to detail, and a solid understanding of accounting principles are essential for success in this role. If you are a dedicated detail oriented with a passion for precision in financial reporting, we invite you to apply and become an integral part of our growing organization in Toledo, Ohio.
We are looking for a skilled Accountant to join our team in Ferndale, Michigan. This role is a Contract-to-permanent position, offering an excellent opportunity to contribute to our operations within the government sector. The ideal candidate will bring expertise in property tax administration and have a strong understanding of assessments and tax distribution.<br><br>Responsibilities:<br>• Manage property tax administration processes, ensuring compliance with all relevant regulations.<br>• Prepare and file property tax returns accurately and in a timely manner.<br>• Analyze and manage assessments and tax distributions to support organizational objectives.<br>• Utilize BS& A software to perform detailed financial analyses and reporting tasks.<br>• Collaborate with internal teams to ensure seamless tax-related operations.<br>• Maintain meticulous records of property tax transactions and related documentation.<br>• Conduct audits to verify the accuracy of tax data and identify discrepancies.<br>• Provide insights and recommendations to optimize tax-related processes.<br>• Stay updated with changes in tax laws and regulations to ensure compliance.
We are looking for a dedicated Part-Time Reconciliation Accountant to join our team in Delta, Ohio. This contract position offers an excellent opportunity to contribute to the quality and financial systems in a dynamic steel manufacturing environment. The ideal candidate will excel in administrative support, reconciliation processes, and customer service while fostering collaboration across departments.<br><br>Responsibilities:<br>• Collaborate with customer service engineers to ensure claims are accurately completed and documented.<br>• Investigate and resolve discrepancies between customer debits and claims to maintain financial accuracy.<br>• Communicate with customers regarding debits and claims, providing updates and resolving inquiries.<br>• Prepare detailed reports on claims volume, debit adjustments, and overall quality costs.<br>• Support customer service engineers by addressing customer questions and concerns related to claims.<br>• Act as a liaison between sales, finance, and quality teams to provide updates on the status of claims and debits.<br>• Track and manage field rejection notices to ensure accurate documentation.<br>• Reconcile customer debits with approved claims, ensuring consistency and accuracy.<br>• Perform general administrative tasks to support the quality department’s operations.
<p><strong>Chief Financial Officer (CFO)</strong></p><p>Our client, a privately held leader in the <strong>process manufacturing</strong> space, achieved record performance in 2024 and is on pace for continued growth and operational expansion in 2025. With a strong commitment to quality, innovation, and collaboration, the company offers a dynamic environment for an experienced finance executive seeking to make a lasting impact.</p><p>The CFO will serve as a key member of the executive team and a strategic advisor to the CEO. This role is responsible for the overall financial management of the organization, including accounting operations, planning, budgeting, forecasting, cash management, and compliance. The ideal candidate will bring strong technical accounting knowledge, proven leadership experience, and the ability to guide financial strategy in a complex manufacturing environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the development and execution of financial strategies to support company growth and long-term planning.</li><li>Direct and manage all aspects of accounting operations including general ledger, payroll, accounts payable/receivable, and monthly close processes.</li><li>Produce accurate and timely financial statements and internal reports for leadership and board members.</li><li>Oversee forecasting, budgeting, and long-range planning to support operational and capital investment decisions.</li><li>Provide strategic insights through financial modeling and data analysis to drive profitability and improve margins.</li><li>Ensure compliance with GAAP, internal controls, and relevant regulatory requirements.</li><li>Partner cross-functionally with operations, production, and supply chain to align financial initiatives with business goals.</li><li>Manage relationships with external auditors, banks, insurance providers, and tax advisors.</li><li>Recommend and implement improvements to financial systems, processes, and internal controls.</li><li>Mentor and develop a high-performing finance and accounting team focused on accountability and continuous improvement.</li><li>Lead or support financial system implementations and upgrades.</li></ul><p>For immediate and confidential consideration please apply today or call Jeff Sokolowski directly at (248)365-6131.</p>
<p>Robert Half Finance & Accounting has partnered with an excellent organization based in the Toledo area as they look for an experienced Staff Accountant to join their team. This role involves managing various accounting processes, including reconciliations, general ledger entries, and financial reporting. The ideal candidate will bring expertise in accounting principles and practices to support accurate financial operations and provide valuable insights to managers and stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Handle reconciling general ledgers, preparing journal entries, and conducting financial reviews.</p><p>• Reconcile off-balance sheet items.</p><p>• Generate monthly reports for management review.</p><p>• Ensure compliance with financial policies and procedures while addressing discrepancies & variances.</p><p>• Prepare and analyze monthly reconciliations for credit cards.</p><p>• Support overall financial operations by improving efficiency and accuracy in accounting practices.</p><p><br></p><p>Interested in this opportunity with an industry leading organization that provides excellent benefits? Apply now and let's chat! </p>
<p>We are looking for an experienced Accountant to join our team on a contract basis in Bowling Green, Ohio. This role is ideal for someone with strong attention to detail and expertise in accounting processes and financial systems. As part of a short-term project lasting 2-3 months, you will play a pivotal role in ensuring the accuracy and efficiency of key financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage all aspects of accounts payable, ensuring timely and accurate processing of invoices and payments.</p><p>• Oversee accounts receivable processes, including billing, collections, and payment tracking.</p><p>• Perform detailed reconciliations of financial accounts to maintain accuracy and compliance.</p><p>• Identify opportunities for process improvement and implement solutions to enhance efficiency.</p>
<p>We are offering an exciting employment opportunity in ANN ARBOR, Michigan for a Controller for a family owned and operated Robert Half client. The chosen candidate will be deeply involved in the financial operations within our industry, focusing on job costing, Work In Progress, and Percentage of Completion accounting for multiple projects.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Oversee and manage job costing, Work In Progress (WIP), and Percentage of Completion (POC) accounting for multiple projects.</li><li>Assist with the preparation and review of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance.</li><li>Perform month-end and year-end closing processes, including journal entries, reconciliations, and financial statement preparation.</li><li>Reconcile bank statements, accounts payable/receivable, and intercompany transactions.</li><li>Analyze financial performance and provide recommendations for improvement to management.</li><li>Coordinate with the construction team to ensure accurate allocation of costs to job sites and work in progress.</li><li>Ensure timely filing of tax documents and compliance with relevant accounting standards and regulations.</li><li>Support the Controller and management team in ad-hoc projects and special initiatives as needed.</li><li>Utilize accounting software and technology tools to streamline accounting processes and improve reporting accuracy.</li></ul><p><br></p>
We are looking for a dedicated and detail-oriented Staff Accountant to join our team in Findlay, Ohio. This role involves managing key aspects of the accounting cycle, ensuring compliance with financial regulations, and supporting the preparation of financial reports. If you are passionate about accounting, process improvement, and working collaboratively, this opportunity is perfect for you.<br><br>Responsibilities:<br>• Manage assigned areas of the general ledger, including preparing journal entries and reconciling accounts to ensure accuracy and compliance.<br>• Assist with month-end closing activities by planning, monitoring, and executing financial reporting processes.<br>• Oversee daily, weekly, and monthly treasury and cash management activities to maintain financial stability.<br>• Identify opportunities for process improvements within the accounting department and develop actionable plans to implement changes.<br>• Contribute to the preparation of the annual operating budget by providing necessary schedules and statistical reports.<br>• Prepare and assist in the timely submission of Forms 990, internal and external financial reports, and internal control documentation.<br>• Support year-end audit processes by preparing and analyzing work papers and assisting in the preparation of audited financial statements.<br>• Maintain relationships with financial institutions, monitor banking activities, and manage online banking access and user approvals.<br>• Perform monthly balance sheet reconciliations for assigned accounts to ensure financial accuracy.<br>• Stay up-to-date with Generally Accepted Accounting Principles (GAAP) and apply them to all financial activities.
We are looking for a detail-oriented Staff Accountant to join our team in Archbold, Ohio. In this role, you will contribute to various accounting and financial reporting functions, working closely with the finance department to ensure accuracy and compliance. This position offers a hybrid work arrangement, allowing a portion of your time to be spent working remotely.<br><br>Responsibilities:<br>• Perform bank reconciliations and ensure wire payments align with statements.<br>• Analyze general ledger accounts related to imports, including samples, air freight, product testing, and quality control services.<br>• Track and record direct import shipments and sales while maintaining accurate shipping reports.<br>• Audit monthly financial reports from international partners to ensure compliance.<br>• Manage fixed asset transactions, including acquisitions, disposals, and depreciation tracking.<br>• Prepare payroll journal entries, accruals, and assist with administrative payroll tasks.<br>• Handle state and local tax filings and provide support for income tax return requests.<br>• Assist with treasury functions, including lockbox activities, cash forecasts, and miscellaneous cash receipts.<br>• Reconcile balance sheet accounts and contribute to month-end closing and consolidation processes.<br>• Support external audit requests by preparing accurate financial information.
We are looking for a meticulous and dependable Accountant to join our team on a contract basis in River Rouge, Michigan. This role involves handling essential financial activities, including accounts payable, accounts receivable, and account reconciliations, with a focus on accuracy and compliance. Ideal candidates will bring expertise in school-based or nonprofit accounting, along with strong technical skills in Excel and financial reporting.<br><br>Responsibilities:<br>• Manage accounts payable and receivable processes, including vendor invoicing, payments, and collections.<br>• Perform precise monthly reconciliations of bank accounts and other financial records.<br>• Oversee and reconcile transactions related to credit cards and other payment systems.<br>• Assist in preparing and monitoring budgets, ensuring expenditures align with financial goals.<br>• Organize and prepare documentation for annual audits to ensure compliance with regulatory standards.<br>• Maintain detailed records of fixed assets, including acquisitions, depreciation schedules, and disposals.<br>• Utilize advanced Excel functions, such as Pivot Tables and VLOOKUPs, to analyze financial data and generate reports.
We are looking for a skilled Financial Accountant to join our team in Livonia, Michigan. In this role, you will handle key accounting tasks, including data analysis and financial reporting, while collaborating closely with a dynamic and supportive team environment. This position offers an opportunity to leverage your expertise in finance and accounting to drive impactful results.<br><br>Responsibilities:<br>• Prepare and analyze financial data to create clear and visually appealing reports using advanced Excel techniques.<br>• Reconcile accounts to ensure accuracy and compliance with organizational policies.<br>• Assist in maintaining financial records for non-profit accounting purposes.<br>• Collaborate with team members to streamline accounting processes and improve efficiency.<br>• Support monthly, quarterly, and annual financial reporting requirements.<br>• Utilize Excel formulas and functions to process and present data effectively.<br>• Contribute to budgeting and forecasting activities to support organizational goals.<br>• Ensure compliance with applicable financial regulations and standards.<br>• Provide input and recommendations for improving overall accounting practices.
We are looking for a meticulous and dedicated Accountant to join our team on a contract basis in River Rouge, Michigan. In this role, you will play a key part in managing financial processes within an educational setting, ensuring accuracy, compliance, and efficiency. The ideal candidate will bring strong experience in accounting operations, particularly in accounts payable (AP), accounts receivable (AR), and financial reconciliation, along with advanced technical skills in Excel.<br><br>Responsibilities:<br>• Process and manage accounts payable (AP) and accounts receivable (AR), including vendor communications, invoice handling, and timely payment processing.<br>• Conduct monthly bank and account reconciliations to maintain accurate and up-to-date financial records.<br>• Oversee credit card transactions and ensure proper reconciliation of related charges and payments.<br>• Assist in preparing and monitoring budgets, tracking expenditures, and analyzing variances against budget goals.<br>• Coordinate and prepare documentation for annual audits, ensuring compliance with all relevant standards and deadlines.<br>• Maintain detailed records of fixed assets, including acquisitions, depreciation schedules, and disposals.<br>• Utilize advanced Excel functions, such as Pivot Tables and VLOOKUPs, to analyze financial data and generate insightful reports.
We are looking for an experienced Financial Planning & Analysis Manager to lead critical budgeting, forecasting, and financial decision-making processes for our organization. This role requires a strategic thinker with a strong background in manufacturing, construction materials, or industrial sectors, capable of driving performance improvements and supporting business growth. The ideal candidate will demonstrate expertise in financial modeling and analysis, coupled with advanced technical skills to manage complex data systems and reporting.<br><br>Responsibilities:<br>• Develop, implement, and oversee comprehensive budgeting processes to align financial goals with organizational strategies.<br>• Conduct detailed performance tracking and variance analysis to identify trends and recommend actionable improvements.<br>• Lead capital planning efforts, ensuring optimal allocation of resources to support business objectives.<br>• Provide decision support through scenario analysis and financial modeling, enabling leadership to make informed strategic choices.<br>• Collaborate with cross-functional teams in a matrixed environment to streamline financial processes and reporting.<br>• Utilize advanced tools such as Power BI, SAP, and Excel to create dynamic dashboards and enhance data visualization.<br>• Monitor and evaluate key financial metrics, delivering insights that drive operational efficiency and profitability.<br>• Manage and mentor a team of financial analysts, fostering growth and maintaining high-performance standards.<br>• Ensure compliance with industry regulations and internal policies related to financial reporting and planning.<br>• Drive continuous improvement initiatives to optimize financial systems and processes.
<p><strong>Supervisor – External Reporting | Hybrid | Detroit, MI</strong></p><p>Our client, a Fortune 300 process manufacturer with a national presence, is seeking a <strong>Supervisor – External Reporting</strong> to join their dynamic finance organization. With a commitment to innovation, employee development, and operational excellence, this organization is investing in its next generation of leaders. As part of a robust <strong>career rotational program</strong>, employees gain cross-functional exposure and long-term advancement opportunities. The company also offers an <strong>onsite fitness facility, top-tier benefits</strong>, and a <strong>hybrid work environment</strong> designed to support work-life integration.</p><p><strong>About the Role</strong></p><p> Reporting to senior finance leadership, this position supervises a high-performing team responsible for external financial reporting and regulatory compliance. The team leads preparation and submission of critical filings, including annual and quarterly reports to U.S. regulatory agencies. The role is key in ensuring financial transparency, accuracy, and timely delivery of data that impacts both internal strategy and public stakeholders.</p><p><strong>Key Responsibilities</strong></p><ul><li>Lead the preparation of 10-K, 10-Q, and 11-K filings in accordance with SEC guidelines</li><li>Oversee reporting to federal and state regulatory bodies</li><li>Supervise and develop a team of accounting professionals</li><li>Drive monthly close activities, account reconciliations, and financial disclosures</li><li>Ensure compliance with GAAP and evolving reporting standards</li><li>Identify and implement process improvements using Lean methodologies</li><li>Collaborate with cross-functional leaders to meet corporate reporting objectives</li><li>Prepare performance metrics and lead benchmarking initiatives</li><li>Create a positive and inclusive work culture that supports continuous learning, diversity, and professional development</li><li>Participate in the organization’s emergency response structure, as needed</li></ul><p>For immediate and confidential consideration apply today or call Jeff Sokolowski at (248)368-6131.</p>
<p>We are seeking an experienced and strategic <strong>Controller</strong> to lead and oversee our accounting function. This Controller will be responsible for maintaining the integrity of financial operations, ensuring compliance with all regulatory and accounting standards, and supporting business growth through strong financial leadership. The Controller brings a combination of operational excellence, technical accounting expertise, and team leadership skills.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Ensure a robust and efficient operating and business controls environment</strong> in compliance with GAAP and all relevant federal, state, local, and international laws and best practices.</li><li><strong>Oversee all accounting processes, tools, and systems</strong> to ensure accurate and efficient financial operations.</li><li><strong>Manage banking relationships</strong>, monitor and manage cash flow, and track company expenses.</li><li><strong>Maintain and enforce spend controls and approval policies</strong> to support fiscal responsibility across the organization.</li><li><strong>Handle all journal entries and general ledger management</strong>, ensuring accuracy and timeliness.</li><li><strong>Coordinate internal and external audits</strong>, including 401(k) plan and insurance data audits.</li><li><strong>Deliver accurate, timely financial reporting</strong> at monthly close and throughout the reporting cycle.</li><li><strong>Oversee and maintain the Chart of Accounts</strong>, ensuring appropriate categorization and alignment with organizational needs.</li><li><strong>Ensure accurate and timely preparation and filing of all tax obligations</strong>, including state, local, federal, and international filings in partnership with third-party providers.</li><li><strong>Lead the development of financial models and budgets</strong>, supporting strategic planning and business decisions.</li><li><strong>Maintain comprehensive and up-to-date documentation</strong> for all accounting procedures and records, in line with legal and compliance standards.</li><li><strong>Support internal reporting and analysis</strong>, including budget vs. actual variance, inventory management, and operational forecasting.</li><li><strong>Lead, manage, and develop the accounting team</strong>, fostering a collaborative, high-performance culture aligned with company values and goals.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field (CPA or MBA preferred)</li><li>Minimum of 3 years of experience in an accounting leadership role, preferably within a manufacturing or engineering environment</li><li>Deep knowledge of GAAP and regulatory compliance across multiple jurisdictions</li><li>Experience with ERP systems (experience with Global Shop is a plus)</li><li>Strong leadership, organizational, and communication skills</li><li>Proven ability to manage and mentor a team, while driving continuous improvement</li></ul><p><br></p>
We are looking for an experienced Senior Internal Auditor to join our team in Southfield, Michigan. In this role, you will collaborate with the Director of Internal Audit and organizational leaders to evaluate control measures, ensure compliance with regulations, and uphold financial reporting standards. This position offers an opportunity to contribute to the integrity of processes across a dynamic manufacturing environment.<br><br>Responsibilities:<br>• Lead comprehensive audits covering financial operations, business processes, and plant activities to ensure compliance and efficiency.<br>• Review records and transactions to verify adherence to accounting standards, laws, and company policies.<br>• Identify and assess risks across various functions to develop and execute effective audit plans.<br>• Compile and present detailed audit findings and actionable recommendations to management.<br>• Build and maintain strong relationships with stakeholders across the organization.<br>• Analyze complex data sets to identify issues and recommend innovative solutions.<br>• Oversee special projects at North American facilities as assigned by leadership.<br>• Conduct testing and documentation of controls in collaboration with external auditors.
We are looking for a detail-oriented Accounting Specialist to join our team in Detroit, Michigan. This is a Contract-to-permanent position where you will play a key role in managing accounts payable and supporting various clerical accounting tasks. Ideal candidates will have a foundational understanding of accounting processes and a willingness to learn through provided training.<br><br>Responsibilities:<br>• Process accounts payable transactions accurately and in a timely manner.<br>• Assist with general accounting tasks to ensure financial records are up-to-date.<br>• Perform clerical duties including filing, data entry, and document organization.<br>• Collaborate with team members to address discrepancies and resolve issues.<br>• Maintain compliance with company policies and procedures during financial activities.<br>• Provide support for audits and other financial reporting requirements.<br>• Participate in training sessions to enhance accounting knowledge and skills.<br>• Ensure the confidentiality and security of financial data and records.
We are looking for a detail-oriented Accounting Specialist to join our team in Detroit, Michigan. This is a Contract to permanent position offering the opportunity to support payroll and accounting functions while gaining experience in a dynamic environment. The role initially requires in-office work with potential for a hybrid schedule after training.<br><br>Responsibilities:<br>• Process bi-weekly payroll for approximately 54 employees, ensuring accuracy and compliance.<br>• Serve as a backup for payroll operations during team member absences, such as vacations.<br>• Manage accounts payable (AP) processes, including invoice review and payment approvals.<br>• Assist with accounts receivable (AR) tasks, ensuring timely collections and reconciliations.<br>• Perform general ledger entries and account reconciliations as needed.<br>• Utilize DM Payroll software to handle payroll tasks, including importing data from spreadsheets.<br>• Create and analyze Excel spreadsheets using pivot tables and VLOOKUP functions.<br>• Collaborate with the team to improve and streamline payroll and timekeeping processes.<br>• Provide administrative support for accounting operations as required.
We are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry, located in Livonia, Michigan, 48152, United States. In this role, you will be required to perform key functions such as evaluating internal controls, financial reporting, and IT systems. <br><br>Responsibilities:<br><br>• Lead and participate in the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance with laws, regulations, and internal policies.<br>• Assist in the testing of IT controls across different platforms and applications, including IT General Controls, application controls, and cybersecurity.<br>• Participate in audit closing conferences and effectively communicate risk-based findings to management through verbal and written communication.<br>• Coordinate and evaluate management responses for reported issues, ensuring follow up on corrective actions.<br>• Use data analysis to enhance audit insights, efficiency, and quality, seeking ways to improve processes.<br>• Perform continuous monitoring for assigned areas, recommending adjustments to the audit plan based on risk assessment.<br>• Stay updated on industry regulations and emerging risks relevant to manufacturing and IT controls.<br>• Review audit work papers and draft reports, supervising audit team members to ensure audit objectives are met efficiently.
