12 accounting jobs found in Lansing, MI

Job Title: Staff Accountant Reports to: Accounting Supervisor Work Location: Lansing, MI Base work schedule: Monday-Friday, 40 hours per week, Full Time Compensation: $22.63/hr. Plus benefits. General Responsibilities: Responsible for preparing accurate and timely financial reports and ensure appropriate accounting control procedures. Responsible for bi-weekly payroll and payroll administration. Maintains and processes records in compliance with regulatory agencies. Responsible for reconciling all agency bank accounts. Essential Job Functions: (Reasonable accommodations will be provided, if necessary, for individuals with disabilities who can perform the essential job functions.) Finalizes and reconciles the accounts payable process. Serves as back up for processing. Administers and performs all payroll processing. Acts as liaison with payroll vendor. Prepares, monitors and reconciles funding sources and accounts receivable. Serves as Petty Cash Custodian. Prepares journal...

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...

Job Title: Cost Accountant Reports to: PLANT MANAGER & Accounting and Finance BP Job Summary: This role will be responsible for journal entries, budgetary control, product cost sharing, and accounting. Also needs to summarize and forecast financials such as revenues, expenses, and profits based on the plant operations to support decision-making. Job Requirements · Must be able to speak Chinese/Mandarin · Bachelor’s degree in accounting, finance, or a related field, or an equivalent combination of education, training, and experience · 3 years of accounting/finance experience · Demonstrate intermediate to advanced skills and knowledge of Excel and other Microsoft Office applications. · Strong analytical and problem-solving skills. · Ability to use accounting software programs. · Excellent interpersonal skills to communicate effectively across the organization. · Thorough knowledge of general ledger accounting and account reconciliation. · Highly detail oriented. · Additional...

Title: :Senior Accountant@ Manchester, MI Terms of Hire: Full Time. Job description:: Position Description:: Reports to the Accounting Manager, Global Finance and NA Shared Services. The role is responsible for various general accounting functions, including month-end accounting close responsibilities, financial audit and various financial reporting/analysis tasks, support with technical accounting tasks for acquisitions and/or restructuring activities, support for tax and regulatory compliance. The role requires the successful candidate to manage multiple conflicting demands and to work effectively with a variety of external and internal stake holders. Essential Responsibilities and Duties:: - Own multiple month-end close responsibilities, including entries related to foreign exchange (FX) translation, intercompany transactions, minority interest accounting, acquisition/restructuring accounting, and other similar month-end activities - Support requests related to the financial...

As a Merchandiser, you will be working at retail stores near you helping organize new store merchandise. You will unload newly delivered inventory and restock them in the store. Why work with Shiftsmart? Earn up to $17/hour Start working and get paid in days , not weeks Choose your own schedule - pick the days and times you work Work as much as you want - 3hrs a week, or 30hrs+! The Task Carry out deep cleaning and detailed cleaning tasks Restock merchandise in the store No experience needed / free training provided What you'll need Must be 18+ years old and eligible to work in the US iPhone (iOS 14 or higher) or Android phone with data Be able to lift 30lbs overhead Be able to stand for extended periods of time Must live near or be able to travel to assigned locations Who is Shiftsmart? Looking to earn more with flexible work? We can help. Shiftsmart puts you in control of your schedule and your earnings. Find a variety of...

As a Merchandiser, you will be working at retail stores near you helping organize new store merchandise. You will unload newly delivered inventory and restock them in the store. Why work with Shiftsmart? Earn up to $17/hour Start working and get paid in days , not weeks Choose your own schedule - pick the days and times you work Work as much as you want - 3hrs a week, or 30hrs+! The Task Carry out deep cleaning and detailed cleaning tasks Restock merchandise in the store No experience needed / free training provided What you'll need Must be 18+ years old and eligible to work in the US iPhone (iOS 14 or higher) or Android phone with data Be able to lift 30lbs overhead Be able to stand for extended periods of time Must live near or be able to travel to assigned locations Who is Shiftsmart? Looking to earn more with flexible work? We can help. Shiftsmart puts you in control of your schedule and your earnings. Find a...

VENTEON Finance is hiring a CREDIT / COLLECTIONS MANAGER to provide support in the Ann Arbor, MI area. You will support a global organization in the areas of credit approval and management, and cash/collections management. This is a position of high authority interfacing with all levels of staff and upper management. Seeking a person with tenacity, able to handle lots of moving parts and enjoys doing so. *Open to Michigan Residents Only* *Prior Experience is required* POSITION TYPE: Full Time. Direct Hire. Hybrid work environment post training. PAY: $90,000 to $110,000 salary plus bonus potential, benefits package, and PTO. Requirements of the Credit and Collections Manager: Bachelor degree in accounting, finance, business, or related area is required. Minimum seven to ten years of accounting work experience that includes credit, invoicing, cash, and collection activities required. Experience supporting a large company with multiple locations needed....

Position Summary: Support the IT department with management of strategic partner contracts and vendor relationships, with a firm focus toward optimizing vendor performance and ensuring strategic alignment. Responsible for analyzing vendor service level agreements, contracts, and vendor performance against the IT vendor portfolio. Additionally, responsible for Statement of Work (SOW) oversight and invoice reconciliation. Essential Functions and Responsibilities: Obtains vendor quotes, submits, reviews, and tracks, all IT vendor invoices, and ensures invoice payment Reviews, tracks, and submits all IT approved SOW requisitions for purchase order approval for both capital and expense acquisitions and for both MHC and other business units Collaborates between financial and business stakeholders and vendors to reconcile purchase orders, and resolve contractual and invoice discrepancies Supports financial team with PO processes and ensure vendor...

Responsible for processing all incoming vendor invoices related to two and three way matching (with purchase orders), standard entry (with no purchase order), cutting and distributing checks, maintaining a positive relationship with outside vendors and internal customers, while striving for continuous improvement in all processes. RESPONSIBILITIES: Match receivers to invoices Obtain approvals and code all invoices, that do not have purchase orders, with a general ledger account number Process direct shipments (OD's) to our customers. Includes receiving the product, processing the sales order and processing the invoice Code and enter invoices into JDE system Write up and distribute problem invoices to buyers and location managers Cut, distribute, and match checks Work with vendors to resolve any issues they have with payment Process credit memos Review and reconcile vendor statements Complete month end accrual of invoices not processed Report use tax on purchases Review, zero...

Bankers Life®, a leading brand in the Financial Services industry, is seeking ambitious individuals to join our team of Insurance Agents and Financial Representatives. If you have a passion for helping others achieve their financial goals, are a natural networker, enjoy critical thinking, and strive to better your career, then consider joining our winning team of Financial Professionals. Our award-winning training equips you with the knowledge, skills, and financial strategies you need to be successful and confident in this career. Many of our talented Insurance Agents use this advantage to become a Bankers Life Securities, Inc. Financial Representative, specializing in aiding clients in Wealth Management. Uncover your earning potential, build a workday around your lifestyle, and make an impact in your community every day. With access to local and national mentors, we will surround you with resources to aid in the development of your financial expertise, including but not limited...