26 accounting jobs found in Grand Rapids, MI

Full Job Description A great company in Grand Rapids, MI is seeking an Accounting Manager to join their friendly team! We are currently seeking an Accounting Manager to manage our Accounting office. This individual would be responsible for managing the accounting team's daily responsibilities, assisting the Director of Finance, and coaching staff. ESSENTIAL FUNCTIONS: Oversees and performs general ledger maintenance, accounts payable, and payroll Leads a team of 3 team members Monitors the daily workflow and performance of the accounting department Identifies and addresses training opportunities for accounting staff Coordinates and assigns tasks and responsibilities Monitors and records daily bank activity Authorizes checks and wire transfers Selects invoices for payment and performs weekly check runs Maintains written accounting process/training documentation Resolves problems and recommends improvements to accounting/payroll procedures Performs...

JOB DESCRIPTION Accounting Assistant Amazing benefits, well-established company in the area! Why we love this company: Our client is a market leader in their field, and they are well-known in the community. If you're looking for a position with room for advancement and want to have a say in the department, look no further! They are a close-knit group of dedicated individuals who value collaboration and teamwork. You will be in charge of your day-to-day in this role, which is dynamic and does not focus on a single task. This place is perfect for someone who can work independently, be trusted to get the job done, and feels confident managing their day-to-day accounting tasks Some of the employee reviews include things like: "The best part was the work culture and people you worked with." "There's a reason they have very low turnover, and most of their employees have worked 20+ years there." "Their 401k match and benefits are outstanding;...

Company Overview: We are partnering with a leading construction organization based in Lansing, Michigan, dedicated to delivering high-quality projects and exceptional service to our clients. With a strong track record of success and a commitment to excellence, we are seeking an experienced Accounting Clerk to join our finance team. This is an exciting opportunity to contribute to the growth and success of our company while working in a dynamic and collaborative environment. Job Summary: As an Accounting Clerk, you will be responsible for providing support to the finance department by performing various clerical and administrative tasks related to accounts payable, accounts receivable, payroll, and general accounting functions. Your attention to detail, organizational skills, and ability to work effectively in a team will be essential to ensure accurate financial record-keeping and smooth operations. Responsibilities: Process accounts payable transactions, including...

This person will be responsible for accounts receivable cash application & collections. This person will process accounts payable invoices and back up the Bookkeeper on daily banking and vendor payments. GENERAL RESPONSIBILITIES: Apply customer payments to open invoices in Plex ERP system. Work with Senior Accountant to issue credit memos. Email or call Customer contacts on past due invoices & involve Trans-matic Account managers when necessary. Work with Customer service / Controller / Account Managers / Customer contacts on sell price discrepancies. Generate detailed reports by customer, part number, & invoice where customer is not paying the proper invoice price. Work with Customer service / Customer contacts on proof of deliveries. Work with Customer Quality Engineers and Trans-matic Account managers on customer debits. Generate & email monthly report of past due invoices by customer, including payment status. Conduct monthly meeting. Generate Global Past Due...

Full Job Description A great company in Grand Haven, MI is seeking an Accounting Manager to join their friendly team! We are currently seeking an Accounting Manager to manage our Accounting office. This individual would be responsible for managing the accounting team's daily responsibilities, assisting the Director of Finance, and coaching staff. ESSENTIAL FUNCTIONS: Oversees and performs general ledger maintenance, accounts payable, and payroll Leads a team of 3 team members Monitors the daily workflow and performance of the accounting department Identifies and addresses training opportunities for accounting staff Coordinates and assigns tasks and responsibilities Monitors and records daily bank activity Authorizes checks and wire transfers Selects invoices for payment and performs weekly check runs Maintains written accounting process/training documentation Resolves problems and recommends improvements to accounting/payroll procedures Performs...

We are looking for an ambitious Staff Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. Preparing financial statements and reporting are a large part of the staff accountant’s day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. Responsibilities * Post and process journal entries to ensure all business transactions are recorded * Preparing financial statement compilations and possibly finical statement reviews * Client advisory services on a wide range of topics * Individual and Business tax preparation * Update accounts receivable and issue invoices * Update accounts payable and perform reconciliations * Assist in the processing of balance sheets, income statements and other financial statements according to legal and company...

Summary Are you ready for a change? Nienhuis Financial Group is looking to add an Accountant to our Grandville team. At NFG, you'll support a hard working team of professionals and work on a wide variety of projects. We offer full benefits including Health & Dental Insurance, Flex Spending Accounts, Life Insurance, Retirement Savings Plan, Paid Time Off, and Paid Holidays. We are growing and opportunities for advancement are always on the horizon. The Accountant prepares financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Reviews, prepares, reconciles and analyzes accounting records and financial reports. Position Responsibilities For NFG clients, using generally accepted accounting principles to: Performs general cost accounting and other related duties in the accounting department. Prepares monthly, quarterly, and annual financial statements. Maintains the general ledger. Codes...

Staff Accountant Engine Power Components, Inc. Opportunity at Grand Haven, Michigan facility (on-site) Why you should join our team: The Staff Accountant will play a key role in building upon recent improvements, to develop robust processes and systems that are efficient and reliable to provide growth and continuous improvement in accounting and finance activities. If you are up for a good challenge, the opportunities are available and rewarding. We win together and we lose together, but we really enjoy winning! Who we are: Engine Power Components is an IATF 16949 certified, global leader in camshaft design and production. We serve a worldwide customer base and supply many diverse market segments. If it has an engine, we probably supply a camshaft for that application. We service heavy duty on and off-road markets, marine and recreational vehicles, light duty trucks, passenger cars, motorcycles, auxiliary power units, racing and high-performance vehicles, and large high...

Liv Communities is seeking a detail-oriented Property Accountant with exceptional customer service skills to join our team. If you are a proactive, team-oriented individual with a passion for accounting and customer service, we want you to join our team! Liv Communities offers competitive compensation packages, comprehensive benefits, and the opportunity to grow in a dynamic and supportive work environment. Apply now to take the first step in advancing your accounting career! Primary Purpose of Position: To provide exceptional customer service and financial reporting to Liv Communities management team by researching and analyzing accounting data. Liv in action! | Liv It: Support Liv Communities LLC’s Why, Promise, and Values. Incorporate the Liv It! concept and our core values of Liv empowered, Liv meaningfully, Liv simpler, Liv well and Liv with luv into strategy, daily decision making, and relationships. Liv Communities is pleased to offer a wide range of benefits, including:...

Kforce's client, a well-established manufacturer located north of Muskegon, MI, is looking for a Cost Accountant to join their corporrate finance team. Responsibilities: The Cost Accountant will develop processes and tools to analyze and control raw material, WIP and Finished Goods Inventory via the use of standard cost accounting methods and techniques Maintain a new (in process of implementation) standard cost accounting system, documents, and records for the organization for multiple production entities Develop and analyze monthly cost standards for raw materials, WIP, finished goods, and production supplies Analysis of Income Statement and Balance Sheet to understand/verify impact of cost drivers and inventory valuation; Using this data, determine if changes need to be made to cost allocations between products and entities The Cost Accountant will comply with Generally Accepted Accounting Principles (GAAP) for financial statements Month-end closing process and...

Position Overview: The Division Accountant will perform a variety of accounting duties including hourly payroll, customer invoicing, accounts payable, purchasing and collection that includes collaboration with multiple departments as well as with internal and external customers.  This position requires a high degree of organization, accuracy, and attention to detail.  This position will have primary responsibility for payroll, customer invoicing and collection but will back up accounts payable and purchasing activities as well.    2 to 5 years of experience is preferred.  Responsibilities: ·          Day to day management of all payroll and customer payment activities. ·         Track, process, and reconcile payments and expenditures to include payroll, purchase orders, invoices, statements, checks, refund requisitions, etc. in compliance with financial policies and          procedures.      ·         Ensure correct approval, sorting, coding, and...

About Re:Build Manufacturing and Re:Build Tekna: Tekna was founded in 1988 in the heart of Southwest Michigan where creative vision and hard work laid the foundation for a business that continues to grow in a rapidly evolving industry. The rigor and attention to detail that comes with designing for the medical industry has awarded us success in supporting both major companies and start-ups from early stage development to commercialization. The same principles apply as we've expanded to serve customers in a wide variety of other industries including consumer and industrial goods, electronics, and appliances. Tekna's project portfolio is incredibly diverse covering medical, life science, consumer and industrial product categories. Tekna is largely client focused offering design consulting, contract manufacturing and original equipment manufacturing services. Tekna's cross functional teams include Design Engineering, Industrial Design, CAD, Procurement, Production and Quality which...

POSITION SUMMARY: Under the direction of the Controller, performs professional accounting work, including analyzing and verifying fiscal records and reports, preparing financial and statistical reports, and reconciling general ledger accounts; assists in preparing the organization’s annual budget. DUTIES AND RESPONSIBILITIES: Assists in the preparation of the monthly financial statements for the organization including supporting schedules, variance analyses and research of financial irregularities; ensures accuracy, completeness and compliance with GAAP, standard accounting and audit procedures. Assists in development, monthly preparation, and distribution of tailored financial reporting package for departmental leaders. Assists in the development of pertinent financial and utilization reports needed for presentation to the Board of Directors and other users as required. Participates in development of department objectives and certain activities of finance clerks and staff. Works...

JOB DESCRIPTION Accounts Payable About the Company and Accounts Payable Position: CFS is working with a growing company that loves to work as a team! They are looking for an Accounts Payable specialist to join their accounting department. It is a laid-back, inclusive work environment, where they invest in and value their employees! The company is committed to community outreach and loves to coordinate volunteer events for employees to participate in! This position comes with a full benefits package! Overview of the Accounts Payable role: Enter and process invoices, verify invoice approvals Reconcile general ledger accounts at month-end Investigate discrepancies, communicate with vendors and employees to resolve discrepancies Ensure accuracy of all processed invoices Perform weekly check runs Act as back-up to Accounts Receivable Preferred Qualifications and Experience: Bachelor's degree in Accounting, OR 2-3 years of experience in...

WE ARE BlueLinx (NYSE: BXC), a leading wholesale distributor of building and industrial products in the United States with over 70,000 branded and private-label SKUs, and a broad distribution footprint servicing 40 states. We have over 2,000 associates and our fleet drivers are critical to our success. Teamwork, integrity, and continuous improvement drive our culture which emphasizes safety and customer service. Apply now and join the BlueLinx team today! We are seeking a Branch Admin Manager for our Little Rock, AR branch. This is a key leadership role reporting to the branch GM, and is responsible for managing and performing administrative, accounting and inventory functions at our distribution facility. Duties include: invoicing, stock receiving, shipping, accounts payable / receivable, and time approval. Works closely with Sales and Operations leadership, Corporate Finance & Accounting, and HR, sales, customers, vendors and other support personnel to ensure process integrity...

JOB POSTING: Director of Finance WHO WE ARE — A fast-growing, environmentally-conscious technology company made up of innovators and limit-pushers. WHAT WE DO — Recover, revive, and reuse technology. Our expertise in repair and refurbishing allows us to breathe life into used technology, distribute it into the secondary market and keep it out of landfills. HOW WE DO IT — By allowing our work to be guided by our three core values that inspire us every day - Find a Way, Elevate Others, and See What You’re Capable Of. Check out our culture. The Director of Finance will oversee the Finance function and lead a team of driven accounting pros looking to grow. We’re on the hunt for an experienced leader, who is unafraid to get their hands dirty, and is ready to make a big impact in a vibrant and fast-paced company, well poised for continued growth. In this role you will: Apply your bachelors degree in finance with 7+ years of finance experience (including at least 3 years of executive...

Corporate Financial FP&A – Senior Financial Analyst Overview In this highly visible role, you will interact with key members of management, and support critical projects. This is a great opportunity for a motivated individual looking to learn all aspects of a growing company, make an impact and develop the skills necessary to take on a larger role. Supports management decision making and achievement of organizational goals via preparation of financial and operational analysis. Areas of analysis can include revenues, expenses, manufacturing performance, profitability, cash flow, among others. Prepares analysis and materials for key management processes including weekly operation reviews, monthly executive financial review, financial forecasts, and the annual budget. Executes or supports special projects from the office of the CFO including acquisition modeling, integration plans, software implementations, internal audits, profitability improvements and process improvements....

*In collaboration with the Chief Financial Officer (CFO), the Director of Financial Services will oversee accountants, accounts payable, payroll and financial management of grants. Provide staff supervision, and production of financial projections, and monthly reports.* *Welcome to Cherry Health - video about Cherry Health* *Who we are:* Cherry Health, Michigan’s largest Federally Qualified Health Center (FQHC), operates in six counties across the state, is based in Grand Rapids. With a team of more than 800 health care professionals at 20 locations, Cherry Health focuses on removing barriers, expanding access, and delivering comprehensive quality health care services to underserved communities, regardless of an individual’s insurance status or ability to pay. We provide primary care, dental, vision, behavioral health, pharmacy services, substance abuse services, school based health centers and more. *Our Mission:* Cherry Health improves the health and wellness of individuals by...

About the Role: The Procurement Manager will oversee, direct and perform activities relating to the purchase and procurement of major equipment for substation, transmission, distribution, solar and battery storage projects. Company Overview At MYR Energy Services, a subsidiary of MYR Group Inc, our employees play an integral role in the company’s collective success. Our mission is to provide superior specialty contracting services by creating mutually rewarding relationships in a safe, inspiring, and open environment. We challenge our employees to possess uncommon determination meaning challenging the status quo and thriving in the adversity of construction. MYRE serves customers participating in a nationwide engineer-procure-construct (EPC) delivery. MYRE works on a wide range of projects and EPC contracting services, including large transmissions and substation projects, complete solar facilities, and energy storage. Essential Functions Manage vendor (distribution and...

Vice President of Finance About Our Company Lambert is a strategic communication, capital markets and integrated marketing firm known for making its clients seen and understood in a hyper-connected world. We bring passionate energy and thoughtful approaches to multiple business sectors, including mobility and automotive, education and social impact, healthcare, capital markets and public affairs. With offices across the country, our firm has gained regional and national recognition, neither of which would be possible without understanding how to produce ideas that catch light. View some of our past work here and learn more about our company culture here! Lambert is proud to celebrate an inclusive culture and welcomes candidate’s perspectives, experiences, and backgrounds. We are an equal opportunity employer and we understand that by assembling a diverse and inclusive workforce allows for a more open exchange of ideas, solutions, and progress. We welcome your consideration for...