49 results for Temporary Accounting And Finance in Toledo Oh

Accountant We are in the search for a dedicated Accountant to contribute to our team in the Health Insurance industry, located in Detroit, Michigan. In this role, you will primarily handle tasks such as monthly reconciliations, intercompany settlements, and journal entries, in addition to managing month-end processes and the general ledger. This role offers a short term contract employment opportunity. Responsibilities: • Conduct monthly reconciliation activities to ensure accurate financial records • Manage intercompany settlements to maintain financial integrity across various departments • Prepare and maintain journal entries to document financial transactions • Oversee month-end close procedures to ensure timely and accurate financial reporting • Manage and update the general ledger, ensuring all financial data is accurate • Utilize your skills in intercompany accounting to maintain financial coherence across different departments • Handle settlements to resolve financial disputes or discrepancies.

Accounts Receivable Associate We are in search of an Accounts Receivable Associate based in Detroit, Michigan. The primary focus of this role is to handle customer payments and maintain accurate records in a timely manner. This role is geared towards people who are detail-oriented and thrive in a fast-paced environment. This is a short term contract employment opportunity. Responsibilities: • Accurately post remote desktop payments. • Handle daily posting of ACH/WIRE payments. • Maintain records of checks that do not reconcile to the account for collections. • Manage posting of lockbox deposits. • Keep track of any deductions made by the customer for collections. • Ensure daily balancing of accounts. • Monitor customer accounts and respond to any inquiries. • Process customer credit applications with accuracy and efficiency. • Maintain accurate customer credit records.

Sr. Tax Accountant Robert Half Finance & Accounting has partnered with a Toledo-area accounting services firm as they look to add an experienced Tax Accountant to their team. As the successful candidate, you will play an integral role in delivering results for a broad client base as you: Responsibilities: • Accurately and efficiently enter tax and accounting data into various software• Reconcile entered information with supporting documents to ensure accuracy• Assemble monthly accounting financial statements and tax returns for client delivery• Maintain standards for achieving paperless goals by scanning necessary documents as needed• Work effectively as a team member to complete project components and assignment tasks• Develop and maintain professional relationships with colleagues and clients• Gain knowledge of client businesses to better serve their needs• Prepare and maintain financial data and records for assigned clients• Develop a functional understanding of various tax programs, tax and research software, and internal workflow/procedures• Accurately report and release billable and non-billable time consistently• Perform bank account and other account reconciliations to validate the reported numbers• Prepare Individual and Business tax returns as needed• Ensure client compliance with all taxing authority requirements and represent client before taxing authorities as needed• Respond to and complete other ad hoc projects as they arise. Interested in this direct hire opportunity? Apply now and let's chat!

Financial Analyst We are offering a contract to hire employment opportunity for a Financial Analyst in the non-profit industry, located in Detroit, Michigan. In this role, you will be analyzing financial data, creating financial models, and developing financial plans and reports for organizational leaders. You will also assist in the planning of capital expenditure for program and operational needs and provide financial analysis support for department and program managers. Responsibilities: • Analyze business and financial data by program for spending plan completion. • Create financial models based on analyses to support organizational decision making. • Develop financial plans and reports for organizational leaders. • Analyze non-profit industry trends and make recommendations based on those trends. • Evaluate and assist in planning capital expenditures for program and operational needs. • Develop automated reporting and forecasting tools for more efficient use of data. • Provide support for detailed annual financial budget and monthly financial forecasts. • Assist in preparation of weekly, monthly, and quarterly financial analysis schedules of actual versus budget variances. • Provide financial analysis support for department and program managers. • Develop ad hoc reports, special studies, and financial analysis that drive the behavior of the business. • Design and administration of key performance metrics.

Sr. Accountant We are in search of a Senior Accountant to join our manufacturing team located in Fremont, Ohio. The role will primarily focus on the application of U.S. Generally Accepted Accounting Principles (GAAP), providing analytical support, process leadership, and assistance in month-end closing, reporting, and budgeting. You will also be expected to contribute to process improvement and policy implementation related to internal controls. Responsibilities: • Serve as a business partner to the corporate finance team, corporate functions, Sales Teams, Operations, and Business Units to support the company’s goals and objectives. • Develop, interpret, and implement financial and accounting concepts or techniques related to month-end closing, reporting, consolidation, budgeting, and forecasting. • Provide insightful analytics to drive business results and support decision-making processes. • Routinely process key financial transactions and analyze financial results. • Provide insights to cross-functional teams and assist in driving process improvement. • Implement new policies or requirements associated with internal controls. • Maintain flexibility in taking on new challenges & responsibilities. • Develop strong working relationships cross-functionally. • Use software such as Microsoft Excel, Epicor, and QuickBooks to perform tasks related to account reconciliation, balance sheet reconciliation, general ledger management, and journal entries. • Understand and apply GAAP Accounting principles in all tasks and responsibilities. • Manage and lead projects as required.

General Accountant Robert Half Finance & Accounting has partnered with a locally owned organization as they look for a strong, experienced Accountant to join their team. As the successful candidate, you will report directly to & work closely with leadership as you: • Oversee accounting and serve as the primary point of contact for accounting-related inquiries from key stakeholders.• Coding of Accounts Payable (AP) transactions and ensuring compliance with contractual language. • Use multiple software tools to manage and analyze data.• Perform & support month-end close and timely financial reporting.• Support the budget process. Interested in this direct hire opportunity in Toledo? Apply now and let's chat!

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Toledo, Ohio. In this role, you will play a crucial part in maintaining the financial accuracy of our operations, contributing to our growth and expansion by ensuring compliance with regulatory standards and accurate financial reporting. You will be working closely with various teams, managing accounts payable functions, and playing a pivotal role in system migrations. Responsibilities • Ensure the accuracy of our general ledger and carry out month-end close processes, which includes the preparation of financial statements. • Collaborate with various teams on analyses and special projects, providing valuable financial insights to support decision-making. • Manage the accounts payable function, ensuring the timely and accurate processing of invoices, vendor payments, and expense reports. • Play a significant role in the migration to a new system, overseeing data migration and system implementation to ensure a smooth transition. • Prepare schedules and documentation to support the annual audit process, ensuring compliance with audit requirements and deadlines. • Implement audit recommendations to enhance internal controls and improve audit readiness and efficiency. • Develop and refine workpapers in alignment with GAAP standards, forming a solid foundation for accurate financial reporting.

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.

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.

Accounts Payable Specialist We are in search of an Accounts Payable Specialist to join our team. This job is based in Sylvania, Ohio, and offers a contract to permanent employment opportunity. The chosen candidate will be working in a hands-on capacity, managing all aspects of accounts payable for our business. Responsibilities • Utilize QuickBooks desktop and online to maintain financial records for multiple companies. • Perform data entry tasks, ensuring accuracy and efficiency. • Manage accounts payable duties, processing payments and invoices in a timely manner. • Maintain up-to-date and accurate records of financial transactions. • Handle any accounts payable inquiries and resolve them effectively. • Cultivate a detail-oriented approach to maintain data accuracy. • Demonstrate a willingness to learn and adapt in a dynamic work environment. • Leverage data entry skills to support numeric data entry tasks. • Display a strong focus and commitment to ensuring the completion of projects and tasks. • Adhere to all company policies and procedures related to accounts payable.

Staff Accountant Staff AccountantOur client is seeking a detail-oriented Staff Accountant to support its Finance function by performing complex accounting and analytical tasks. Reporting to the Accounting Manager, this role will involve managing various aspects of the month-end close, preparing account reconciliations, and conducting ad hoc analyses. The ideal candidate is an excellent problem solver with a keen eye for identifying efficiencies, experienced in working collaboratively across teams, and skilled at presenting insights to leadership and other departments. Proficiency in Microsoft Excel, Word, and PowerPoint, along with strong communication skills, is essential. This position requires a self-starter who is comfortable in a fast-paced, dynamic environment and ready to challenge existing practices to improve processes.Key Responsibilities<ul><li>Account Reconciliations: Perform monthly account reconciliations, including:</li><li>Inventory and related reserves</li><li>Allowances, returns, and other management estimates</li><li>Sales reconciliations</li><li>Accruals</li><li>Leases</li><li>Revenue recognition</li><li>Close Management: Use close management software to compile supporting documentation for account balances and maintain workflow records.</li><li>Manufacturing and COGS Analysis: Review manufacturing and other COGS variances to identify margin outliers.</li><li>Operations Collaboration: Partner with the operations and inventory management teams to compile and evaluate standard costs, inventory KPIs, and other metrics assessing operational performance.</li><li>Financial Analysis and Reporting: Prepare ad hoc reports and analyses, including:</li><li>Budget-to-actual variances by department</li><li>Expense line item details</li><li>Store-level P& L and KPI analyses</li><li>Departmental Insights: Meet individually with department leaders to review financial results and provide insights on performance.</li><li>Annual Filings: Ensure timely completion of 1099 filings.</li><li>Bank Reporting: Collaborate with other finance teams to compile monthly collateral reports for the bank.</li><li>Audit Support: Assist with preparing and organizing audit PBC (prepared by client) lists.</li></ul>For immediate and confidential consideration please apply today. If you have questions, or would like more information, please call Jeff Sokolowski directly at (248)354-6131.

Finance Manager Robert Half Finance & Accounting has partnered with a Toledo-area nonprofit organization as they look for an experienced grant accounting professional to step into their Finance Manager role. A the successful candidate, you will play a pivotal role in the success of the organization as they deliver critical services to the community. What you get to do: • Oversee the preparation of annual budget• Coordinate and execute monthly and year-end closing processes• Manage the general ledger and ensure compliance with US GAAP• Handle grant accounting, including tracking and reporting• Collaborate with an external auditor • Project cash flows • Be an active part of the leadership team, contributing to strategic decisions Interested in this direct hire opportunity? Apply now and let's chat!

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in the non-profit sector located in Toledo, Ohio. The primary role of this position is to provide accounting support to Business Managers, manage financial reports, and handle day-to-day accounting operations. Responsibilities • Support Business Managers with operational accounting queries and tasks, including QuickBooks assistance. • Act as a liaison between the Hosted Desktop provider for the parish and school accounting system, monitoring the diocesan reporting system. • Offer guidance on QuickBooks, accounting principles, and other related inquiries via telephone, written form, email, or face-to-face contact. • Use information from policy handbooks and procedures to provide guidance to Pastors, Principals, Business Managers, and Finance Councils. • Conduct reviews of budgets and annual reports for parishes and schools, developing computerized spreadsheets based on numerical and financial data. • Manage and populate school financial reporting metrics, identifying schools needing financial planning assistance and coordinating support when necessary. • Handle accounts payable and receivable, bank reconciliations, general ledger maintenance, and journal entries. • Close accounts at the end of each month.

Tax Manager We are in the process of recruiting a Tax Manager for our team situated in FINDLAY, Ohio. The individual we seek will be primarily responsible for reviewing personal tax returns and will not be required to prepare them. This role is a short term contract employment opportunity that demands onsite presence, with no option of remote work. Responsibilities: • Review personal tax returns to ensure accuracy and compliance • Utilize Ultra Tax software for the execution of tasks • Work closely with the team to ensure all tax returns are reviewed in a timely manner • Ensure all customer data and information are handled confidentially and accurately • Collaborate with team members to ensure the smooth operation of tax-related tasks • Keep updated with the latest Federal Income Tax Return procedures and regulations • Assist in other tax-related tasks as required by the team.

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.

Accounts Receivable Clerk We are in search of an Accounts Receivable Clerk to join our team in Ann Arbor, Michigan. Serving as a key player in our financial department, your role will revolve around managing customer accounts, processing credit applications, and maintaining accurate customer records. This role offers a unique opportunity to work primarily with large-scale clients and manage data from multiple entities. Responsibilities:• Accurately process customer credit applications in a timely manner.• Maintain precise records of customer credit.• Monitor customer accounts and take appropriate action when necessary.• Work effectively with large scale customers, understanding their needs and providing professional solutions.• Utilize your expertise in ERP systems more robust than Quickbooks to perform tasks.• Handle data from multiple entities, ensuring accuracy and consistency.• Focus primarily on cash applications, ensuring all cash transactions are recorded correctly.• Develop a keen understanding of ageing reports and utilize this knowledge as needed.• Maintain a customer service mentality, ensuring all customer interactions are handled with professionalism and respect.

Accounting Specialist Seeking an experienced Accounting Specialist with solid experience in accounts receivable and accounts payable, including 3-way match and experience with accrual accounting. This opportunity is located in Ann Arbor MI and is HYRBRID. Must be able to work onsite up to 3 days a week. Pay up to $28/hr. Apply only if you meet the qualifications. Responsibilities: Administer all aspects of accounts payable and accounts receivable Promptly and accurately input, code, and verify invoices Assist with accrual process for month end close procedures. Manage the company’s credit card program in adherence to the company’s policy, which includes reviewing and approving new card applications, timely payment, and reconciliation Research, locate, and booked monthly expense accruals into the correct period. Prepare journal entries and reconciliations for monthly general ledger close. Provide support for audits and special projects. QUALIFICATIONS, EDUCATION AND EXPERIENCE Associate’s degree in accounting, finance or business required. 3+ years of both accounts payable and accounts receivable experience. Experience with 2-way and 3-way match invoice processing. Attention to detail, excellent communication and organization skills Previous experience with Microsoft Dynamics 365 software a plus. Strong Microsoft Excel skills

Staff Accountant We are hiring for a Staff Accountant for a property management company in Ann Arbor, MI. Looking for an accountant who is an exceptional multi-tasker, takes initiative, and is success driven about accounting, and wants to grow with a team. This is 100% ONSITE. Pay up to $30/hr depending on experience. You will be responsible for a portfolio of clients from beginning to end -- processing accounts payable, reconciling bank accounts, entering journal entries, and preparing and analyzing reports. You will support our Director of Accounting and work with our accounting team to deliver exceptional customer service and consistently meet deadlines in our dynamic office environment. Responsibilities May Include: Maintain the checkbooks, financials, general ledger, and other accounting records (fixed assets and depreciation, etc.) for multiple companies and lines of business in conformance with GAAP. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Prepare monthly client financial reports, including reconciling bank accounts and making any required journal entries. Process accounts payable. Enter approved client budgets into our accounting software. Complete annual filings, property tax exemptions, etc... Coordinate client tax filings. Qualifications Accounting degree or combination of education and experience in accounting required. Previous experience in property management or accounting for multiple clients preferred. Advanced skills in Quickbooks, Excel, and Google applications preferred. Experience with Rent Manager, Yardi, or similar program is a plus. The successful candidate will have interest in a smoke-free work lifestyle and an environment that thrives on problem-solving, digging in, working as a team, and getting things done.

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 .

Sr. Financial Analyst We are seeking a highly skilled and motivated Senior Financial Analyst to join our team. As the Senior Financial Analyst, you will leverage your advanced financial analysis expertise to drive strategic decisions, ensure financial performance aligns with company goals, and provide valuable insights to senior leadership. The Senior Financial Analyst will be responsible for overseeing budgeting, forecasting, and financial reporting processes, and working collaboratively across departments to support organizational objectives. Key Responsibilities: Lead advanced financial analyses to identify trends, evaluate performance, and support strategic initiatives. Develop and present detailed monthly, quarterly, and annual financial reports to senior management and stakeholders. Drive the budgeting, forecasting, and long-term planning processes, ensuring alignment with organizational goals and objectives. Perform in-depth variance analyses to identify key drivers of financial performance and recommend actionable solutions. Evaluate and provide financial insights on investment opportunities, including conducting cost-benefit and ROI analyses. Design, maintain, and optimize advanced financial models to support decision-making processes across the organization. Collaborate with cross-functional teams to ensure alignment of financial strategies with organizational objectives and priorities. Monitor and interpret key performance indicators (KPIs), delivering actionable insights to senior leadership to guide decision-making. Ensure compliance with financial regulations, company policies, and industry standards, maintaining the highest level of accuracy and integrity in financial reporting. Prepare and deliver high-quality financial presentations for both internal and external stakeholders, ensuring clarity and strategic focus. Partner with IT to build and enhance analytic financial dashboards that drive informed decision-making and improve reporting capabilities. Stay current with industry trends, market developments, and emerging financial technologies to offer insights and inform strategic recommendations. Perform additional duties and responsibilities as assigned to support the finance department’s goals. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field (Master’s degree or detail oriented certifications like CFA or CPA preferred). Proven experience (5+ years) in financial analysis, budgeting, forecasting, and financial reporting. Expertise in financial modeling, data analysis, and variance analysis. Strong proficiency in financial software and tools, including Excel and ERP systems (e.g., SAP, Oracle). Exceptional analytical skills with the ability to interpret complex financial data and communicate findings clearly. Ability to work cross-functionally with various departments, including IT, to implement financial strategies and optimize reporting tools. Strong understanding of financial regulations, industry standards, and best practices. Excellent communication skills, both verbal and written, with experience preparing presentations for senior leadership and external stakeholders. Ability to thrive in a fast-paced environment and manage multiple priorities effectively.

Sr. Accountant Robert Half's trusted client is seeking a Sr. Accountant consultant for a long-term engagement. This long-term engagement entails performing a range of accounting tasks, from interpreting financial accounting principles to managing general ledger tasks. The successful candidate will be involved in various transactions, prepare analysis and reports, and ensure compliance with GAAP principles. This hybrid role is located in Ann Arbor Michigan. The day-to-day responsibilities include: • Analyze and monitor various transactions and accounting subledgers.• Execute banking transactions and prepare cash flow forecasts.• Interpret and implement new accounting systems and procedures, in line with assigned areas.• Record and track fixed assets, record depreciation, and account for the disposition of fixed assets.• Prepare and file tax returns for sales and use tax and property tax.• Manage general ledger tasks including posting journal entries, reconciling monthly balance sheets accounts, and account analysis.• Evaluate and interpret financial accounting principles and participate in the preparation of financial statements.• Contribute to the process improvements throughout the department.• Ensure compliance with GAAP principles.

Financial Analyst A client in the healthcare industry is hiring for a Financial Analyst. This is a contract to hire opportunity. This is a hybrid position (3 days onsite) in ANN ARBOR, Michigan, United States. As a Financial Analyst, you will be involved in various accounting functions, including financial statement generation, budgeting, and forecasting. Responsibilities:• Generate proforma financial statements as part of the accounting function.• Participate in the budgeting and forecasting processes.• Assist with the migration to the newly merged company.• Work on ad hoc projects as needed.• Use accounting software systems, such as QuickBooks, for various tasks.• Perform month-end close processes.• Use Microsoft Excel for various accounting tasks.• Perform auditing tasks as required.• Work with accrival accounting.• Understand and navigate the healthcare industry.

Controller Our Non-Profit client is searching for a Controller to be a part of their team in Detroit, Michigan. The Controller will oversee the financial systems, adhering to GAAP and internal controls. This role involves supervising less experienced staff in the finance area, preparing financial statements, and contributing to strategic decision-making processes. Responsibilities: • Oversee and manage the organization's financial and accounting systems• Supervise and provide training to team members on financial systems• Contribute to the development of organizational budgets and forecasts• Prepare necessary financial statements and reports for management, board members, and external funding sources• Ensure internal controls and external reports comply with GAAP and other applicable procedures, policies, and legal regulations• Coordinate and prepare for financial audits in accordance with organizational policy, governmental or other applicable regulations• Analyze financial data, prepare projections, and make recommendations• Oversee the organization's cash flow management• Assist in contract management activities• Understand and implement regulations relating to Medicaid and Medicare• Conduct financial analysis related to the Home and Community-Based Services program and related activities• Develop the skills of personnel through training.

Financial Analyst Our client, a respected and established organization in the healthcare and social assistance industry, is actively searching for a Financial Analyst to join the team. In this role, you'll work closely with various departments, including Accounting, Operations, and Business Development, to analyze financial performance, conduct budgeting, and generate pro forma for new business opportunities. Responsibilities:• Collaborate with the accounting team for efficient month-end close.• Lead the annual budget processes, tracking all expenses and revenues, and analyzing any fluctuations.• Generate pro forma for new business opportunities, working in conjunction with the Operations and Business Development teams.• Prepare variance analysis of expected reimbursement in collaboration with the Billing Department.• Assist in preparing for annual financial statement audits with the finance team.• Evaluate profit and cost efficiencies across various areas of the organization.• Deliver key analysis of financial and operational performance.• Prepare financial information for presentation to Leadership and Board.• Review operational data and design diagnostic reports accordingly.• Create and analyze comparative market data.• Assist leadership with various projects, reports, and spreadsheets as needed.

Controller We are in search of a Controller for our Construction team located in PERRYSBURG, Ohio, 43551-7142, United States. The Controller will be instrumental in managing and executing our accounting functions, utilizing accounting software systems, and overseeing our budget processes. Responsibilities • Oversee and manage all accounting functions• Utilize accounting software systems for efficient financial management• Develop and maintain budget processes to ensure financial stability• Ensure accurate record-keeping of all financial transactions• Manage financial inquiries and provide timely resolutions• Monitor financial accounts for discrepancies and take corrective action when necessary.