We are looking for an Accounting Clerk to join our team in Bingham Farms, Michigan. This is a contract position with potential for a long-term role, offering an excellent opportunity to gain valuable experience in the real estate and property management industry. The ideal candidate will have a keen attention to detail and the ability to manage various accounting tasks in a fast-paced office environment.<br><br>Responsibilities:<br>• Process and maintain accurate records of accounts payable transactions.<br>• Assist with general accounting functions, including reconciling accounts and preparing financial documents.<br>• Ensure compliance with company policies and procedures related to financial operations.<br>• Collaborate with team members to support property management accounting needs.<br>• Handle inquiries and resolve discrepancies in a timely manner.<br>• Prepare reports and summaries for management review.<br>• Support month-end and year-end closing activities.<br>• Maintain organized and up-to-date financial records.<br>• Communicate effectively with vendors and internal staff to ensure smooth operations.
We are looking for an experienced Staff Accountant to join our team in Dearborn, Michigan. In this role, you will manage key financial operations, including account reconciliations, financial reporting, and client correspondence, ensuring accuracy and compliance with accounting standards. This position offers the opportunity to work closely with clients, provide financial insights, and contribute to improving processes and efficiency.<br><br>Responsibilities:<br>• Oversee daily accounting operations for clients, including accounts payable, accounts receivable, and general ledger management.<br>• Ensure the accurate and timely recording of financial transactions, reconciliations, and necessary adjustments.<br>• Review and approve journal entries, account reconciliations, and financial statements prepared by the team.<br>• Lead month-end and year-end closing processes to ensure compliance with accounting principles.<br>• Prepare and analyze financial statements such as balance sheets, income statements, and cash flow reports.<br>• Collaborate with clients on budgeting, forecasting, and financial planning initiatives.<br>• Identify financial trends and variances, providing actionable insights and recommendations to stakeholders.<br>• Manage the preparation and review of business tax returns to ensure adherence to regulatory standards.<br>• Address client questions and concerns, delivering financial advice and proactive support.<br>• Identify opportunities to streamline accounting processes and implement efficiency improvements.
We are looking for an experienced Staff Accountant to join our team in Warren, Michigan. In this role, you will play a key part in managing financial accounting processes, conducting tax engagements, and delivering exceptional services to a diverse client base. This position offers opportunities to collaborate with clients across various industries, enhancing your growth and expertise.<br><br>Responsibilities:<br>• Handle various phases of financial accounting and tax engagements, ensuring accuracy and compliance.<br>• Prepare compilations, reviews, and financial statements with precision.<br>• Manage corporate, partnership, and personal tax assignments efficiently.<br>• Collaborate directly with clients to provide tailored accounting and tax services.<br>• Generate monthly and annual financial statements and reports.<br>• Post entries and adjustments to the general ledger accurately.<br>• Perform reconciliations of general ledger accounts to maintain data integrity.<br>• Assist in corporate and individual tax preparation processes.<br>• Engage with staff at all levels to foster development.<br>• Work with clients from diverse industries such as healthcare, construction, manufacturing, and hospitality.
If you have a positive attitude and enjoy working with Excel, Robert Half has an entry-level Accountant position available for you. This long-term contract / temporary to hire entry-level Accountant position is located in Ann Arbor, Michigan. Reporting to the Accounting Manager, the Accountant will be responsible for data entry, financial statement review, and Excel spreadsheet creation and manipulation. If you feel you fit this description, reach out for a position in a dynamic team with opportunities for future growth! For more information about this exciting venture, get in touch with us today.<br><br>What you get to do every single day<br><br>- Reconcile and balance general ledger accounts<br><br>- Prepare journal entries monthly<br><br>- Helping with full cycle Accounts Payable and Accounts Receivable processes<br><br>- Carrying out alternate duties and taking part in special projects as assigned<br><br>- Perform data entry<br><br>- Aiding in audit fieldwork for both operational and financial audits<br><br>- Investigating and fixing account discrepancies
<p><strong>Property Accountant</strong></p><p> <strong>Location:</strong> Hybrid – 2 Days In-Office | <strong>Reports to:</strong> Accounting Manager</p><p><strong>About Our Client:</strong></p><p> Our client is one of the 100 largest property management companies in the United States, managing a diverse portfolio of multifamily properties across the country. With a strong reputation for excellence and a people-first culture, the company offers a collaborative environment where innovation, efficiency, and career growth are valued. This hybrid role (2 days per week in-office) is ideal for a motivated accounting professional looking to deepen their experience in real estate financial operations.</p><p><strong>Position Summary:</strong></p><p> The Property Accountant will be responsible for preparing timely and accurate monthly financial statements for a portfolio of approximately 15 properties. This includes handling journal entries, bank and balance sheet reconciliations, variance analysis, and year-end reporting. The role will collaborate closely with internal departments, external partners, and senior management on a variety of accounting tasks and strategic initiatives, including real estate transactions and development activity.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare monthly financial statements for a portfolio of multifamily properties</li><li>Record and post monthly journal entries, including necessary accruals</li><li>Reconcile bank accounts and all balance sheet accounts with supporting schedules and documentation</li><li>Analyze and investigate budget-to-actual variances; provide clear, actionable explanations</li><li>Communicate with mortgage lenders regarding payment schedules, escrows, and reserve requirements</li><li>Calculate and process cash distributions to property investors</li><li>Compile detailed year-end work paper packages for external CPAs handling audits and tax filings</li><li>Serve as a key point of contact for clients, responding to questions and resolving accounting issues</li><li>Participate in ad hoc projects requested by clients or assigned by the Accounting Manager</li><li>Assist senior leadership in accounting for complex real estate transactions such as acquisitions, recapitalizations, dispositions, and construction activity</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting required</li><li>Minimum of two (2) years of general ledger experience; public accounting background is a plus</li><li>Solid understanding of Generally Accepted Accounting Principles (GAAP)</li><li>Strong interpersonal skills with a customer-service mindset</li><li>Excellent analytical and critical thinking abilities</li><li>Team-oriented with the ability to thrive in a dynamic, fast-paced environment</li><li>High level of initiative with a desire for career advancement</li></ul><p>For immediate and confidential consideration please apply today. If you have questions, or if you would like more information, please call Jeff Sokolowski directly at (248)365-6131.</p>
We are looking for a detail-oriented Staff Accountant to join our team in New Boston, Michigan. This Contract-to-permanent position offers a hybrid work arrangement, combining in-office collaboration and remote flexibility. The ideal candidate will play a critical role in managing daily accounting activities, ensuring accurate financial reporting, and supporting new business initiatives.<br><br>Responsibilities:<br>• Handle daily financial transactions, including invoicing, cash receipts, disbursements, and related accounting activities.<br>• Prepare and analyze profit and loss statements, ensuring accuracy and timeliness for assigned areas.<br>• Perform general ledger and bank reconciliations, addressing and resolving discrepancies as needed.<br>• Develop and implement accounting processes and procedures for new initiatives and transactions.<br>• Create journal entries and oversee period-end close activities, investigating and explaining variances when necessary.<br>• Assist in billing and accounting functions for various departments across the organization.<br>• Collaborate with the Tax department to implement sales tax software, process returns, and ensure timely payments.<br>• Identify and address issues related to billing, cash management, and disbursements for internal and external stakeholders.<br>• Work with the Controller and peers to recommend and execute process improvements.<br>• Participate in special projects and provide ad hoc reporting and analysis as needed.
<p><strong>Starting Salary:</strong> $90,000 - $105,000 + annual bonus</p><p><strong>Location: </strong>East Lansing, 2 days in office 3 days remote</p><p><br></p><p>Robert Half is partnering with one of their clients on their recruitment efforts to find a full-time, direct hire experienced<strong> Senior Accountant </strong>to join their team in East Lansing, Michigan. In this role, you will oversee critical accounting functions, ensuring compliance with industry standards and supporting the company's financial health. This hybrid position offers an exciting opportunity to contribute to both general accounting and statutory financial reporting processes.</p><p><br></p><p>Responsibilities:</p><p>• Execute monthly financial close activities, including preparing and reviewing journal entries.</p><p>• Conduct detailed account reconciliations and analyze variances across reporting periods.</p><p>• Utilize data from multiple systems to ensure accuracy and consistency in financial reports.</p><p>• Collaborate with internal and external auditors by providing timely documentation and responses.</p><p>• Prepare quarterly and annual statutory financial statements, including supporting schedules and disclosures.</p><p>• Assist in drafting statutory management discussions and analyses.</p><p>• Complete state-specific financial supplements and data submissions.</p><p>• Monitor and maintain compliance with generally accepted accounting principles, including statutory accounting practices.</p><p>• Develop and refine financial reports to support organizational decision-making processes.</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.
We are looking for a detail-oriented Staff Accountant to join our team in New Boston, Michigan. This Contract-to-long-term role offers a hybrid work arrangement, combining three days in-office with two days remote. The ideal candidate will bring expertise in financial transactions, reconciliations, and reporting to ensure the accuracy and timeliness of our accounting processes.<br><br>Responsibilities:<br>• Manage daily financial transactions, including invoicing, cash receipts, and disbursements, ensuring accuracy and compliance.<br>• Prepare and review profit and loss statements, tax filings, and bank reconciliations for assigned areas.<br>• Perform journal entry preparation and execute period-end close activities, analyzing and explaining any variances.<br>• Develop and implement accounting processes and procedures for new business initiatives.<br>• Oversee general ledger account reconciliations and ensure timely resolution of discrepancies.<br>• Address and resolve billing, cash receipt, and disbursement issues for both internal and external stakeholders.<br>• Assist in the implementation of sales tax software, prepare sales tax returns, and coordinate payments with the Tax department.<br>• Collaborate with the Controller and team members to identify and execute process improvements for accounting operations.<br>• Lead or contribute to special projects and provide ad hoc reporting and analysis as needed.
We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Novi, Michigan. In this position, you will be responsible for managing and optimizing accounts receivable processes, ensuring accurate financial reporting, and supporting key accounting functions. This role offers the opportunity to work collaboratively with the accounting team to maintain compliance and contribute to the company’s financial health.<br><br>Responsibilities:<br>• Process accounts receivable transactions and prepare month-end journal entries to ensure accurate financial records.<br>• Generate and issue customer invoices promptly while addressing discrepancies and following up on outstanding payments.<br>• Accurately post customer receipts into the Sage accounting system and resolve any payment-related issues.<br>• Perform monthly bank transfer reconciliations and ensure accurate reporting of cash balances.<br>• Conduct regular reconciliations of balance sheet and income statement accounts to maintain financial accuracy.<br>• Support intercompany reconciliation efforts by providing documentation and ensuring compliance with accounting policies.<br>• Assist in the preparation of weekly cash forecasts to project cash flow needs effectively.<br>• Prepare month-end journal entries and reconcile balance sheet accounts to support financial reporting requirements.<br>• Participate in cross-training initiatives to broaden expertise across accounting functions and provide backup support when needed.
<p>We are looking for a skilled Assistant Controller/Sr. Accountant to oversee and enhance our financial operations in Holland, Ohio. This role offers an exciting opportunity to drive financial accuracy, improve processes, and contribute to the strategic growth of the organization. If you have a strong accounting background and thrive in a collaborative, fast-paced environment, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounting operations, including accounts payable, accounts receivable, general ledger activities, and month-end closing procedures.</p><p>• Ensure the accuracy and compliance of financial records, maintaining integrity across all transactions.</p><p>• Prepare and oversee financial reports, reconciliations, and audits to guarantee clarity and precision.</p><p>• Conduct detailed financial analysis to identify trends, optimize cash flow, and maximize profitability.</p><p>• Lead budgeting, forecasting, and financial modeling efforts to support organizational decision-making.</p><p>• Collaborate with leadership to develop and implement financial strategies that drive business growth.</p><p>• Streamline accounting processes by identifying inefficiencies and introducing automation tools to enhance operations.</p><p>• Serve as a financial advisor across departments, offering insights to guide strategic business decisions.</p><p>• Stay updated on industry regulations and accounting standards to ensure compliance and governance.</p><p>• Implement best practices to strengthen scalability and improve overall financial performance.</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 is hiring a Senior Accountant for a great long-term opportunity on our Loan Staff team. As a Senior Accountant, you will be responsible for cash flow analysis, budgets and forecasting, account analysis and reconciliations, financial statement preparation and consolidation, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant position offers you great experience and a strong compensation and benefits package and is based in the Ann Arbor, Michigan area. We are need of a Senior Accountant with proven analytical skills and enjoys the thrill of working in a fast-paced environment. Submit your application today!</p><p><br></p><p>Your responsibilities in this role</p><p><br></p><p>- Be a part of various department-wide initiatives</p><p><br></p><p>- Ready monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Prepare Balance Sheet account reconciliations</p><p><br></p><p>- Carry out monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP</p><p><br></p><p>- Achieve compliance with corporate accounting policies and procedures and controls by working with business partners</p><p><br></p><p>- Bring a daily dedication to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Arrange quarterly reviews and testing with internal and external auditors</p><p><br></p><p>- Other projects as necessary</p><p><br></p><p>- Build analysis on financial results (trends, performance metrics, benchmarks)</p>
<p><strong>Starting Salary: $70,000 - $90,000 + Bonus</strong></p><p><strong>Location: Holt, MI - Hybrid</strong></p><p><br></p><p>We are looking for a Senior Accountant to join our team in Holt, Michigan. This role involves ensuring the accuracy of financial transactions while providing critical management reporting, financial planning, and analysis. The Senior Accountant will work closely with the Director of Accounting to maintain robust processes and controls, support decision-making through data analysis, and oversee key financial functions.</p><p><br></p><p>Responsibilities:</p><p>• Record and ensure the accuracy of financial transactions in compliance with established standards.</p><p>• Perform detailed reconciliations of balance sheets and other accounting records.</p><p>• Prepare and manage monthly profit and loss statements, balance sheets, and cash flow reports.</p><p>• Lead the fixed asset capitalization process and serve as the primary accountant for related tasks.</p><p>• Assist in calculating, auditing, and reporting commissions.</p><p>• Drive best practices in financial reporting and analysis across various divisions of the organization.</p><p>• Monitor trends and key performance indicators, providing insights to support strategic decision-making.</p><p>• Build and maintain collaborative relationships across all levels of the organization to achieve financial goals.</p><p>• Develop and enhance processes and IT reporting systems to ensure timely and accurate data production.</p><p>• Explore and implement automation opportunities using tools like business intelligence platforms, Excel macros, and Microsoft PowerApps.</p>
<p>Are you an accounting professional with exposure to the manufacturing industry and a passion for learning and growing in your career? Cost Accounting experience is not required, but manufacturing industry exposure and a desire to learn and grow in costing is! We are seeking a <strong>Cost Accountant</strong> to join our dynamic team. This Cost Accountant role offers an exciting opportunity to build expertise in cost accounting while leveraging your existing experience in inventory management, cycle counts, and manufacturing operations.</p><p><br></p><p><strong>About the Role</strong></p><p>As a Cost Accountant, you will play a key role in supporting our finance team by applying your knowledge of manufacturing processes and inventory management. While direct cost accounting experience is not required, the ideal candidate will bring curiosity, a willingness to learn, and a strong foundation in general accounting practices. You’ll work closely with cross-functional teams to gain exposure to costing and inventory processes, while helping improve reporting and data accuracy.</p><p><strong>Key Responsibilities</strong>:</p><ul><li>Assist with <strong>inventory management</strong> tasks, including cycle counts, reconciliations, and tracking inventory activity.</li><li>Support the preparation and analysis of inventory-related financial reports.</li><li>Collaborate with operations staff to improve inventory accuracy and identify opportunities for process improvements.</li><li>Provide general accounting support, including journal entries, reconciliations, and month-end close activities.</li><li>Learn and assist with cost accounting processes, including product costing, variance analysis, and overhead allocation.</li><li>Partner with team members across manufacturing and finance to understand business processes and develop insights for decision-making.</li><li>Ensure compliance with accounting standards and company policies for inventory and related transactions.</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p>
<p><strong>Key Responsibilities</strong></p><p><br></p><ul><li><strong>Payroll Management</strong>: Process payroll accurately and on time, utilizing <strong>QuickBooks</strong> or <strong>Paycor</strong> (preferred). Ensure compliance with tax regulations and payroll laws.</li><li><strong>Accounts Payable (AP)</strong>: Accurately enter and manage vendor invoices, issuing payments promptly while maintaining vendor relationships.</li><li><strong>Accounts Receivable (AR)</strong>: Track customer invoices, monitor payments, and follow up on outstanding balances to maintain cash flow.</li><li><strong>Reconciliation</strong>: Perform monthly reconciliation of bank accounts, credit cards, and general ledger to ensure data accuracy and integrity.</li><li><strong>Month-End Preparation</strong>: Assist in preparing financial statements, journal entries, and reporting for month-end close processes.</li><li><strong>Administrative Support</strong>: Provide ad-hoc administrative support as needed, including filing, correspondence, and scheduling, contributing to the smooth day-to-day operation of the office.</li></ul><p><br></p><p><strong>Requirements</strong></p><ul><li>Proven experience in bookkeeping or accounting roles, ideally in a manufacturing environment.</li><li>Proficiency in <strong>QuickBooks</strong> (required); familiarity with <strong>Paycor</strong> is a strong plus.</li><li>Strong understanding of accounting principles, payroll systems, and general ledger processes.</li><li>Excellent attention to detail and organizational skills with the ability to meet deadlines consistently.</li><li>Strong communication skills, both written and verbal, to engage with internal departments and external vendors or customers.</li></ul><p><br></p><p><br></p><p><strong>Why Join Us?</strong></p><p><strong>Excellent Benefits</strong>: Comprehensive health insurance, paid time off, retirement plans, and employee wellness programs.</p><p><strong>Employee-Centric Culture</strong>: We prioritize collaboration, professional growth, and employee satisfaction.</p><p><strong>Opportunities to Make an Impact</strong>: Join a small team where your contributions will directly influence our success.</p><p><br></p>
We are looking for a detail-oriented Accountant in Ann Arbor, Michigan. This is a long-term contract opportunity within the manufacturing industry, offering the chance to contribute to key financial processes and ensure operational accuracy. The ideal candidate will have a strong background in accounting functions, including month-end, general ledger, journal entries, financial reporting, as well as accounts payable and receivable, and will thrive in a fast-paced environment. FULLY ONSITE pay up to $32/hr. <br><br>Responsibilities:<br>• Support month-end and year-end closing activities by preparing necessary financial reports.<br><br>• Account reconciliation, general ledger, journal entries<br><br>• Perform manual data entry tasks and verify information from multiple sources to maintain accuracy.<br><br>• Manage accounts payable (AP) and accounts receivable (AR) processes, including timely reconciliation.<br><br>• Extract and compile data from various systems to support financial reporting and analysis.<br><br>• Collaborate with internal teams to resolve discrepancies and improve workflow efficiency.<br><br>• Maintain up-to-date records and documentation to ensure compliance with company policies.<br><br>• Identify opportunities for improving accounting processes and recommend solutions.<br><br>• Provide assistance in audits by organizing and delivering required financial documentation.<br>Prefers someone with Infor Fourth Shift ERP experience
<p>Our client is a global leader, committed to excellence and continuous improvement and is adding a Senior Accountant role to their Shared Services team. As part of a centralized Shared Services team, you'll strive to deliver streamlined, efficient financial processes to support their diverse operations worldwide. If you are a detail-oriented Senior Accountant professional with expertise in general ledger activities and thrive in a collaborative, fast-paced shared services environment, we invite you to join our growing team.</p><p><br></p><p><strong>Job Overview</strong></p><p>Our client is seeking a highly skilled and motivated <strong>Senior Accountant</strong> to play a key role in financial reporting and compliance efforts. The ideal Senior Accountant candidate will have experience working in a shared services model, ensuring accurate and timely completion of month-end close activities, reconciliations, and other critical accounting functions.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li><strong>General Ledger Management:</strong> Maintain and oversee the accuracy of the general ledger, ensuring all transactions are recorded in compliance with Generally Accepted Accounting Principles (GAAP) and company policies.</li><li><strong>Month-End and Year-End Close:</strong> Perform key activities in the month-end and year-end close processes, including journal entries, accruals, and adjustments, to ensure timely and accurate financial reporting.</li><li><strong>Account Reconciliations:</strong> Prepare, review, and resolve discrepancies for balance sheet account reconciliations, such as bank accounts, intercompany accounts, and prepaid expenses, ensuring accuracy and completeness.</li><li><strong>Financial Reporting Support:</strong> Assist with preparing financial reports, statements, and analysis to support decision-making and external compliance requirements.</li><li><strong>Internal Controls:</strong> Ensure all accounting processes adhere to established internal controls and contribute to process-improvement initiatives that support operational efficiencies.</li><li><strong>Shared Services Role:</strong> Collaborate with cross-functional teams in the shared services model, including Accounts Payable, Accounts Receivable, and Payroll, to streamline processes and ensure data accuracy across accounting functions.</li><li><strong>Audit Support:</strong> Provide support for internal and external audits by preparing documentation and reconciling account details as required.</li><li><strong>Compliance:</strong> Stay up to date with changes in accounting standards, regulatory requirements, and best practices to maintain compliance and drive continuous improvement.</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p>
<p>Are you a seasoned accounting professional eager to thrive in a dynamic and globally connected environment? Our valued client, an industry-leading global organization with whom we have a longstanding history of successful placements, is seeking a <strong>Senior Accountant</strong> to join their high-performing finance team. </p><p><br></p><p><strong>Senior Accountant Position Overview</strong></p><p><br></p><p>As the <strong>Senior Accountant</strong>, you’ll play a key role in maintaining financial integrity for our client while ensuring all financial activities comply with international accounting standards. Your expertise will be integral to driving accurate financial reporting, streamlining processes, and partnering with cross-functional teams across global operations.</p><p><br></p><p><strong>What You’ll Be Doing</strong></p><ul><li>Oversee and execute month-end, quarter-end, and year-end financial close processes to ensure timely and accurate reporting.</li><li>Assist with preparation of financial statements in compliance with US GAAP / IFRS as appropriate.</li><li>Identify opportunities for process and system improvements to enhance reporting accuracy and operational efficiency.</li><li>Support audits by preparing schedules, documentation, and responding to inquiries from both external and internal audit teams.</li><li>Review and reconcile complex accounts, ensuring all entries are accurate and well-documented.</li><li>Maintain a deep understanding of accounting standards, implementing new regulations and leading the adoption of updated practices across teams.</li><li>Act as a liaison with global business units to harmonize accounting processes across international operations.</li><li>Assist leadership with ad hoc analysis and special projects, including financial systems upgrades and expansions.</li></ul><p><strong>Global Reach</strong>: Be part of a forward-thinking, international organization that values innovation and collaboration across borders.</p><p><strong>Established Success</strong>: You’ll work with a client we’ve proudly partnered with for years, ensuring seamless onboarding and alignment with their company culture.</p><p><strong>Career Growth</strong>: With unmatched opportunities for advancement and professional development, this organization invests in the success of its people.</p><p><strong>Inclusive Culture</strong>: Join a diverse, inclusive, and supportive work environment where your ideas and contributions are valued.</p><p><br></p><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p><p><br></p>
<p>Our client is a successful, profitable and growing property management owner and real estate company. Due to their growth is looking to hire a senior property accountant. For consideration candidates need to have a minimum of 2 years of commercial or resident real estate experience including: financial reporting, general ledger, financial reporting (including fee based and partnership allocations), month and year-end close, journal entries, CAM reporting, budgeting, forecasting, rent rolls, and reconciliations experience. The ideal candidate will enjoy working for a company that is ethical, forward thinking, and wants to be the leader in their industry. This position requires candidates to have a bachelor’s degree in accounting.</p><p><br></p><p>Our Oakland County based client is presently looking to hire a skilled senior accountant to join their organization. If you are hired for this position you will work with a 7 person team and be responsible for the following activities: working with a diversified commercial real estate portfolio (senior living and commercial office buildings), and, their property managers to prepare rent rolls, assist with developing budgets, forecasting, general ledger, month-end, account reconciliations, year-end, financial statement preparation, financial reporting, special projects an assist with preparing property tax returns. If you are interested in joining a leading company with an exceptional history of growth and success and put your career into the fast lane than please forward your resume today. If you have questions or if you would like more information please call Jeff Sokolowski directly at (248)365-6131.</p>
We are looking for a detail-oriented Accountant to join our team on a contract basis in Detroit, Michigan. This role is ideal for someone with strong expertise in accounts payable processes, journal entries, and general ledger management. You will play a key role in ensuring the accuracy and efficiency of accounting operations while contributing to month-end financial activities.<br><br>Responsibilities:<br>• Manage full-cycle accounts payable processes, including invoice verification and payment processing.<br>• Prepare and post journal entries to ensure accurate financial records.<br>• Maintain and reconcile general ledger accounts to support financial reporting.<br>• Assist with month-end closing activities and ensure timely completion of tasks.<br>• Utilize ERP systems and accounting software to streamline workflows and ensure compliance.<br>• Monitor and audit financial transactions to ensure accuracy and adherence to company policies.<br>• Collaborate with internal teams to resolve discrepancies and address financial queries.<br>• Contribute to balance sheet reconciliation and prepare supporting documentation.<br>• Ensure compliance with applicable regulations and standards in all accounting operations.<br>• Support additional accounting functions as needed, including accounts receivable and financial reporting.
<p><strong>Staff Accountant</strong></p><p><strong>Department:</strong> Finance</p><p><strong>Reports to:</strong> Controller</p><p><strong>FLSA Status:</strong> Exempt</p><p><strong>About the Role</strong></p><p>Our client, a fast-growing construction company operating in more than eight states, is seeking a detail-oriented <strong>Staff Accountant</strong> to join their dynamic Finance team. This hybrid role (3 days in-office) offers an exciting opportunity to contribute to a collaborative and expanding organization known for its positive culture, team support, and commitment to professional development.</p><p><strong>Key Responsibilities</strong></p><ul><li>Participate in the month-end close, including journal entries and preparation of financial statements</li><li>Maintain and reconcile job cost data, assist in work-in-process (WIP) schedules, and support financial reviews</li><li>Prepare balance sheet reconciliations for accounts such as prepaids, credit cards, and fixed assets</li><li>Process customer invoices, monitor payment status, and resolve discrepancies</li><li>Support operations with service agreements, proposals, and cost-of-service estimates</li><li>Collaborate on accounts payable and receivable functions, including vendor invoice coding and purchase requisition creation</li><li>Review expense reports to ensure proper job costing</li><li>Assist in payroll reconciliation, entering labor hours, and troubleshooting payroll-related system issues</li><li>Compile reports, presentations, and performance metrics for leadership review</li><li>Maintain department records and participate in document control and data management</li><li>Engage in continuous process improvements and recommend updated procedures</li></ul><p>For immediate and confidential consideration please apply today. If you have questions or if you would like more information, please call Jeff Sokolowski directly at (248) 365-6131,</p>
We are looking for an experienced Senior Accountant to join our dynamic team in Lansing, Michigan. In this role, you will play a pivotal part in ensuring the accuracy and integrity of financial data while contributing to key accounting processes. This position offers a hybrid work model, combining remote flexibility with in-office collaboration to support growth and teamwork.<br><br>Responsibilities:<br>• Oversee the month-end close process, including reviewing accounts, preparing accruals, performing variance analyses, and posting journal entries.<br>• Conduct thorough account reconciliations to ensure the accuracy and completeness of financial records.<br>• Investigate and resolve discrepancies related to balance sheet accounts, ensuring data integrity.<br>• Analyze financial performance by comparing current and prior periods, identifying significant variances, and providing explanations.<br>• Implement and monitor internal controls to protect company assets and ensure compliance with financial policies.<br>• Collaborate with auditors by preparing required documentation and supporting materials during internal and external audits.<br>• Identify opportunities for cost savings and process improvements to enhance financial efficiency.<br>• Partner with operations, procurement, and management teams to deliver actionable financial insights.<br>• Ensure adherence to accounting standards, company policies, and government regulations.<br>• Utilize advanced Excel tools and ERP systems, such as SAP, to perform detailed financial reporting and analysis.
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 detail-oriented Intermediate Accountant to join our team in Detroit, Michigan. In this role, you will contribute to the accuracy and efficiency of our accounting operations by managing general ledger accounts, performing reconciliations, and supporting various financial processes. The ideal candidate will have a strong analytical mindset and a commitment to maintaining financial integrity.<br><br>Responsibilities:<br>• Prepare accurate and timely accounting reports to support organizational decision-making.<br>• Reconcile transactions and resolve discrepancies by analyzing account information.<br>• Assist multiple departments with reconciling daily transactions and generating reports.<br>• Maintain and update accounting records, ensuring all daily postings are accurate and complete.<br>• Safeguard financial security by adhering to established internal controls.<br>• Gather and summarize financial data to provide valuable insights to management.<br>• Protect sensitive financial information by maintaining confidentiality at all times.<br>• Support the accounts payable process and participate in wire desk functions.<br>• Document and maintain records of all internal transactions for audit and compliance purposes.<br>• Collaborate with team members to achieve departmental goals and improve processes.
