101 accounting jobs found in Ann Arbor, MI

As Cost Accounting Clerk, you support our manufacturing locations, by preparing and distributing monthly reports, as well as updating the standard costs for our Cost Accounting function.   You Will: Generate reports for internal departments  Setup initial standard cost of inventory as requested (based on Material, Labor, and Overhead data)  Create production line valuation for manufactured items  Provide support and troubleshoot issues that arise related to the ERP system Perform regular audits of the ERP system Complete monthly and quarterly journal entries related to inventory adjustments Compile corporate budget vs actual distribution reports Preparing budget files for Corporate departments annually You Have:  Bachelor’s degree in accounting, finance, or related degree. Experience with SAP is highly preferred  1 year of report generation using an ERP system  Plastipak is an Equal Opportunity Employer...

Job Summary The Accounting Manager is responsible for supporting/overseeing accounts payable, accounts receivable, general ledger, project accounting, financial reporting and more. This position will report to the Director of Accounting and Project Controls and has one direct report. Essential Job Duties and Responsibilities: Responsible for ensuring that the general ledger, accounts payable, accounts receivable, WIP, and fixed assets are reconciled monthly and follow generally accepted accounting principles and government auditing standards (FARs) Provide technical accounting guidance to the accounting team and senior leadership group. Responsible for managing journal entries, reconciliations, account analysis, and other month-end transactions Participates in the development of budgets and projections Prepares monthly internal financial reporting and various financial statements Reviews income tax filings, registrations, and record keeping of filings from CPA. Identifies issues...

                                                                 Providing CFO Services to Entrepreneurial and Growth Companies PRINCIPAL Finance / Accounting Professional   We are looking to add someone to our team who will play a lead role in finance, accounting, systems and related areas for a variety of companies. You will experience variety, growth and challenge in this interesting career. We are a small firm providing Chief Financial Officer perspective, expertise, and results to growing and entrepreneurial companies. There are many companies with great opportunities who just need the confident direction of a team who has previously succeeded, in order to break-through beyond expectations. The successful candidate will have experience or true interest in such environments, and a keen interest in driving tangible results. A blend of professional-service and corporate experience is a plus.   You are a successful accounting or finance professional, with at least 5...

**Company Overview:** We are a solar company dedicated to delivering exceptional service to our customers. We pride ourselves on our commitment to excellence, teamwork, and continuous growth. As we expand our operations, we are seeking a dedicated and experienced accounting team member to join our finance department. **Position Overview:** We are looking for a detail-oriented and organized individual to join our accounting team. The ideal candidate must have experience in commercial construction & AIA billing processes, construction lein act experience, understanding of financial reporting, and be a collaborative team player. If you have a background in inventory management, it's a definite plus. **Responsibilities:** - Collaborate with cross-functional teams to ensure proper (commercial & service) billing, resolve billing discrepancies, and provide excellent customer service. - Assist in accounts receivable and accounts payable processes. - Contribute to month-end and...

Job Description Yatooma Law, P.C. is a civil litigation law firm. We are currently seeking an accounting clerk. Benefits Evenings Off Mon-Fri Schedule Responsibilities Payroll processing, Accounts payable, Accounts receivable, Monthly financial statements, Bank reconciliations, and General office and administrative tasks. Requirements 3 years of experience in described duties and prior experience in a law firm is preferred. Good computer skills are necessary and must have a working knowledge of QuickBooks and Microsoft Office. Ability to work independently as well as in a team environment. Prior experience with Clio preferred.

Who We Are OWL Services is the premier sales, installation, program management and service provider to retail, commercial, fleet, aviation and marine, and emergency power generation companies across the U.S. With 33 offices and distribution centers and more than 1,400 field service professionals, OWL delivers on a service platform that includes construction, compliance and testing, maintenance and repair, modernization and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 days a week, 365 days a year. OWL Services’ companies have received numerous awards over the years for exemplary customer service. Most recently it was the recipient of EVgo’s Deployment Excellence Award in its first-ever class of awardees in the National EV Charging Recognition Program. Come join us! For more information visit OWLServices.com and follow us on LinkedIn. The Role We are seeking a skilled and experienced Accounting Director to join our team. The...

PARISH ACCOUNTING & FINANCIAL ANALYST Job Summary The Parish Accounting & Financial Analyst is the principal finance/accounting contact to Archdiocese of Detroit (AOD) parishes, schools and other related entities. In addition to providing finance/accounting expertise, the analyst’s main role is to establish relationships with those entities that allow for open, accurate, and transparent information sharing between them and the AOD. The analyst’s skills include the ability to train/coach users on best practices as well as on Archdiocesan policies/procedures. Duties/Responsibilities Provide implementation, training and ongoing support for AOD approved accounting systems. Aid archdiocesan entities in understanding and proper implementation of financial and administrative policies and procedures (including budget preparation and reporting, financial reporting, payroll processing, internal controls, benefit administration, other related business operations) and governmental...

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with...

Accounting Director This role can be remote with occasional travel to Troy, MI. ABOUT Re:Car Re:Car, a subsidiary of Re:Build Manufacturing, is a new company that is exploring development in the electric vehicle space. Who we are looking for: Re:Car is looking for an dynamic, organized, experienced Accounting Director that believes in servant leadership to join our growing team. What you get to do: This position will be responsible for directing the accounting, compliance and ERP systems implementation activities for our company. Responsibilities Direct all aspects of the accounting activities for our company Direct the implementation of our ERP system company wide from a financial and controls perspective Create and implement our relationship with an external auditor Manage all cyclical communication with our investors Create and complete our public company readiness plan Manage financial compliance activities for the company Work...

The Accounting Manager leads Continental’s accounting team and ensures that all of its accounting systems, controls and staff are operating a peak effectiveness and efficiency. The work of your team simultaneously secures Continental’s resources and that work is ultimately used is by our leaders to make strategic company decisions. You will evaluate and make improvements to accounting processes while ensuring that practices comply with organization accounting policies and applicable laws and regulations. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges. The Manager is responsible for leading the centralized accounting team in the execution of the accounting closes, internal and external audits for Continental and its related consolidated business units. The Accounting Manager helps direct the establishment and implementation of an organization's accounting policies and procedures. You ensure that...

Accounting Professional Location: Clinton Twp, MI- Onsite Direct Hire, With Great benefits Hourly Rate: $30-$35 an hour depending on experience. Work Hours: Office hours 8:30 am - 5:30 pm (flexible start until 9:30 am), 50-55 hours during tax season, Saturdays required during tax season. Overtime paid after 40 hours. Our client is a full-service Accounting firm licensed in MI. They offer a broad range of services for business owners, executives, and independent professionals. They are recognized as a leader in assisting small and medium sized businesses in forming, growing, and managing their business. Experience: 3+ years Education: bachelor’s degree in accounting, finance, or a related field Software Knowledge: Strong QuickBooks experience, Knowledge of Thomson Reuters (Tax & Accounting Software) Key Responsibilities: Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash...

As an Accounting Intern, individuals will spend several weeks in a training program consisting of both classroom-based and on-the-job trainings. Topics include member service, MSUFCU culture and philosophies, product knowledge, career development, computer systems, and compliance. This is a learning position which performs a variety of functions specific to the department that corresponds with the intern’s field of study. This individual will be assigned a department specific project to complete during their time as an Accounting Intern. Accounting Interns will have the opportunity to meet with management and leadership to learn about the corporate culture while gaining hands-on business experience. Work Location: Hybrid; Headquarters campus in East Lansing, MI Work Schedule: Part-Time 20-25 hours; A schedule will be determined around the intern’s class schedule. Paid Hourly Internship - $15.00/hour Duration: Spring Semester with potential to continue during summer (full time hours...

Staff Accountant SUMMARY: Computes and prepares data for journal entries, general ledger, and related financial statements; performs day-to-day general accounting functions. DUTIES AND RESPONSIBILITIES: Uses Generally Accepted Accounting Principles (GAAP) and controls that will prevent or reduce risk of potential misstatements or misappropriations. Monitors compliance with GAAP, Sarbanes Oxley Requirements, internal controls, and company and departmental procedures. Performs month-end close process. Prepares general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation. Generates and files monthly financial reports. Develops, analyzes, and prepares periodic financial statements for timely distribution to management. Assists with accounts payable functions including but not limited to verifying invoices, expense reports, check requests, and purchase requisitions; entering data into accounts payable system; and processing weekly...

We are a leading player in the industrial construction sector. With a commitment to excellence and a track record of successful projects, we are expanding our team and seeking a qualified and experienced Accountant Clerk/Manager to join us. Position Overview: We are looking for a skilled and detail-oriented individual to fill the role of Accountant Clerk/Manager. The successful candidate will be responsible for overseeing financial transactions, managing accounts payable and receivable, and ensuring accurate financial record-keeping. This position is a key role within our organization, supporting the financial health of our projects and contributing to the overall success of our company. Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Reconcile financial statements and maintain accurate and up-to-date financial records. Prepare and analyze financial reports for management, highlighting key performance indicators....

Objective of the Position: Plant Controller with preparing financial information and reports by compiling information, and utilizing appropriate internal accounting control procedures. Essential Accountabilities: The position incumbent ensures, that Compile financial information and document business transactions. Monitor and review accounting reports for accuracy and completeness. Analyze and review budgets and expenditures. Prepare profit and loss statements and monthly closing and cost accounting reports. Analyzes data, resolves issues and investigate root cause. Prepare and review expense, and other accounting documents. Prepare reports for management review (BOR, M.O.M, ECE, etc). Reconcile Monolith and Directed Buy pricing, must interpret cost changes to produce an inventory revaluation. Process financial internal control monthly Compile data and prepare a variety of reports. Recommends actions to resolve discrepancies. Investigates questionable data. Secondary...

The General Accountant is responsible for maintaining accurate General Ledger Accounts; Month End Journal Entries, GL Reconciliations, provide backup for Accounts Payable, Accounts Receivable and some Treasury functions for a manufacturing facility using current systems JDEdwards and D365. 1. OUTCOME: Maintain General Ledger for month end close Prepare month end account reconciliations. Prepare month end accruals and journal entries with supporting detail. Prepare system exports for detail analysis. Perform variance analysis for management. Ad hoc reports based on special requests. Ad hoc projects as requested by Finance management 2. OUTCOME: Treasury Functions Prepare monthly BBC report for PNC Bank. Pull daily bank activity reports. Prepare monthly loan ledger report. New customer D&B reporting for approval to extend customer credit limits. 3. OUTCOME: Maintain General Accounting requirements Manage Fixed Assets and Capital requests Manage Prepaid accounts Support JE...

Robert Half is actively searching for an entry-level Accountant. In this position, your responsibilities will include data entry, financial statement review, and Excel spreadsheet creation and manipulation. As part of a dynamic team, you will report to the Accounting Manager and have an opportunity for career growth. If you love Excel, have a positive attitude and are open to an entry-level accounting position, then this could be the job for you. This opportunity is for a long-term contract / temporary to hire entry-level Accountant position and is located in Wixom, Michigan. Responsibilities - Helping with audit fieldwork for both operational and financial audits - Facilitating full cycle Accounts Payable and Accounts Receivable processes - Carrying out alternate duties and taking part in special projects as assigned - Investigating and fixing account discrepancies - Preparing monthly journal entries - Enter data - Reconciling and balancing general ledger accounts - 1 year...

For 60 years, Quality Metalcraft (QMC) and Experi-Metal Inc (EMI) have been leaders in innovative structural solutions for the mobility industry. Joining forces, QMC-EMI makes the production and prototype parts that could be used in the next airplane you take or the next car you buy. We are small enough that YOU can make an impact in your day-to-day work through ensuring quality, engineering a new process, or securing our next sale. You will be able to see your contributions at work in real-time, making a difference in how we operate. At the same time, we are large enough that you will have excellent room for career growth, working as a team with a talented group of people. We are currently seeking our next Plant Accountant. Apply today and see how our people make the difference. Job Summary: The Plant Accountant will work closely with the accounting and finance team to ensure efficient and accurate financial related to plant operations. This position will perform accounting and...

Purpose:Under the direction of the Chief Financial Officer and in accordance with acceptable GAAP, the Accountant will be responsible for the day to day operations of the Finance Department. The Accountant will supervise the Accounts Receivable, Accounts Payable, Cash Receipts, Bank Deposits, and Payroll Reconciliation functions. This position will operationalize revised financial policies updating and developing others as necessary. This position will conduct internal audits of current processes used to manage our account receivables and reconciliation between EHS and the general ledger. This position supervises staff responsible for medical billing and patient receivables. PART I: ESSENTIAL POSITION FUNCTION AND DUTIES Manage the patient receivables and account management process. Oversee the process of completion of all encounters as needed to insure all possible accounts are billed and collection efforts are instituted. Monthly Reconciliation of the accounts that are assigned....

The Accounts Payable Accountant performs accounting duties associated with Accounts Payable; verifies and posts financial data for maintaining accounting records; verifies and posts business transactions regarding funds disbursed; totals and balances all accounts; computes and records charges, refunds and complies invoices and checks to substantiate business transactions; tracks and performs any collection duties for all past due or short pay accounts; maintains documentation that adequately supports transactions and communicates with the appropriate parties or organizations to ensure accounts are kept current. II. DUTIES & ESSENTIAL JOB FUNCTIONS Perform the day to day processing of financial transactions to ensure that agency finances are maintained in an effective, up to date manner by receiving, recording and processing for payment all invoices by the agency and applying them to the appropriate accounts, maintaining records of activity and balances due. Produce...