Finance & Accounting Jobs

Title: Sr. Tax Specialist. Coordinate third-party consulting engagements for specific tax projects (property tax return filings, Sales and Use tax return filings, fixed asset depreciation) and intercompany consulting with Rolls-Royce North America for tax preparation and support.. Strong tax knowledge of FBAR and FATCA regulation and compliance.. Knowledge of International Financial Reporting Standards (IFRS). Category:Finance, Keywords:Revenue Tax Specialist, Location:Novi, MI-48376

Senior Decision Support Analyst. Bachelor's degree in accounting, business, finance, healthcare administration, or related area.. OR Ten years of prior experience in healthcare finance or healthcare financial analysis to include experience working with hospital clinical/claim and financial data, working with large databases, data extraction and analysis, and the ability to extract data and analyse using a variety of tools including SQL, Access, and Excel.. Master's degree in Business Administration or Healthcare Administration - Preferred. One year of experience with healthcare contract management/reimbursement systems and knowledge of healthcare reimbursement methodologies.

The D&B Plant Controller is an integral part of the finance and accounting team, reporting to the Controller of the Design and Build companies.. The D&B Plant Controller will generate all internal financial reporting, provide financial analysis, oversee all accounting transactions, and lead and drive a robust cost accounting program.. Experience in inventory management systems in a job shop setting.. Prior experience working with ERP software used in a job shop environment.. Proficiency with ERP systems (Acumatica is a plus)

Controller/CFO – Residential Remodeling Company.. Rapidly growing residential remodeling company with over $20 million in annual revenue, is seeking an experienced Controller/CFO to join our executive leadership team. The Controller/CFO will be responsible for all facets of financial planning and analysis, reporting, compliance, and strategic decision-making. Oversee cost accounting, job costing, and pricing strategies across residential remodeling projects.. Strong knowledge of costing, pricing models, and financial performance metrics

Prepare Financial Planning & Analysis as required - Performance reporting known variance analysis, Key stats, Sales Volume Mix, Pricing, PPV, etc.. Knowledgeable in manufacturing, business, accounting and finance concepts, hardware, operating systems, Microsoft Office, HFM, Plex, Oracle and other ERP systems. As a leading global Tier 1 Automotive and Mobility Supplier, AAM designs, engineers and manufactures Driveline and Metal Forming technologies to support electric, hybrid and internal combustion vehicles.. From your first day with us, you'll have the opportunity to grow, embrace challenges, build your skills, and bring your authentic self to work every day, all while helping to shape the future of mobility for AAM. To request assistance or accommodations, please e-mail TalentAcquisition@aam.com.

We offer solutions for businesses of all sizes, including payroll management, payroll tax services, 401(k) plans, employee benefits, and time and labor solutions.. Our services are designed to streamline operations and support business growth.. This is a part-time remote role for an Assistant Payroll Manager.. The Assistant Payroll Manager will be responsible for the daily administration and management of payroll, handling garnishments, and ensuring accurate and timely payroll tax submissions.. Bachelor's degree in Finance, Accounting, Business Administration, or related field is preferred

Wayne State is a premier, public, urban research university located in the heart of Detroit, Michigan where students from all backgrounds are offered a rich, high-quality education. Audit, voucher and process a variety of financial documents including receipts and disbursements following standard bookkeeping methods and established University guidelines and procedures, e.g. Special Payment Authorization (SPA), Travel Expense Report (TER), Contract Payment Authorization (CPA), Contract Information Transmittal (CIT), Internal Requisition Billing (IRB), stipends and/or petty cash vouchers. This senior classification level is designed to perform procedural work routines involving moderately complex clerical and bookkeeping activities in the processing and recording of various financial documents, e.g. Special Payment Authorization (SPA), Travel Expense Report (TER), Contract Payment Authorization (CPA), Contract Information Transmittal (CIT), Internal Requisition Billing (IRB), stipends and/or petty cash vouchers. Some experience in bookkeeping, accounting or office recordkeeping. Typically, incumbents have held positions as Accounting Clerk, Office Clerk or Secretary.

Prosperity Partners ("Prosperity") is a Chicago-headquartered public accounting firm offering best-in-class tax, accounting, and personal finance services to dynamic businesses, high net-worth individuals, and family offices.. The applicant will work directly with Prosperity's Tax Administration team to coordinate the extending, filing, and tracking of tax returns, including mailing physical copies from the post office.. Prosperity Partners is a people-focused public accounting firm with a strong culture, talented professionals, and great clients.. We offer competitive salaries, equity compensation and excellent benefits (medical, dental, vision, 401k with company contribution, education and more).. With a commitment to a balanced lifestyle, we proudly provide an unlimited PTO policy that we encourage employees use for vacation, mental health days, family commitments, etc.

The intern is responsible for working across multiple programs to assist Genesee Intermediate School District in areas including event coordination, development, business services, communications, and operations. Creates and develops flyers in accordance to district's Style and Procedures Guide. Assists in the development of computerized reports, flyers and presentations. May assist business services/accounting staff in the areas of payroll, accounts receivable, accounts payable, grant monitoring and general ledger as well as preparing financial reports, as assigned by the immediate supervisor. Immediate Supervisor: Department Director/Program Administrator in assigned area.

As the Office Manager, you will be responsible for hiring, managing, training, and motivating the Office team.. You will manage the Franchise office team to perform all accounting functions, oversee administrative activities, and ensure customer satisfaction.. You will serve as the in-house expert on QuickBooks, Microsoft Office, Xactimate, and proprietary software.. Primary responsibilities include managing the receptionist dispatcher, managing the job file coordinator, managing accounting, accounts payable, accounts receivable, and cash management, ensuring employment files and records accuracy, and overseeing performance management and documentation.. As a valued SERVPRO Franchise employee, you will receive a competitive pay rate based on experience: $25 - $30 per hour, paid holidays/sick days, free uniforms, free parking, full-time 8-hour shift, Monday to Friday (8 or 8:30 am to 5:00 pm), and a friendly, warm, and non-toxic work environment.

Duties include all aspects of the Accounting function, such as, control of accounts and records, recording of transactions, analysis of financial data, preparation budgets, forecasts, financial statements and accounting schedules/reports, and auditing responsibilities. Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Maintains transactions in JDE by recording journal entries in accordance with GAAP and reconciling all balance sheet accounts to identify errors in posting or coding. Maintains integrity of control processes/procedures by completing the recording of accounting transactions. To all current Molina employees: If you are interested in applying for this position, please apply through the intranet job listing.

Provide analytical and financial support for The Village of East Harbor.. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.. Survey operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems and performance improvement.. Education: Business Administration degree with major in Accounting.. Experience with SAGE-GL accounting software helpful.

The role is part of the GM Controllership team supporting GM Defense LLC (GMD), GM's wholly owned subsidiary defense and government-facing business unit.. The primary responsibilities of this position include performing technical accounting analysis on emerging transactions and supporting the design and implementation of financial reporting and government contracting processes, systems and controls for GMD. This position requires an understanding of FAR compliant business practices, accounting guidance applicable to the Aerospace and Defense industry and internal and external controls associated with government contracting.. Prior experience in Aerospace & Defense industry, government contract accounting experience, Cost Accounting Standards (CAS) and FAR/DFARs knowledge is a must. Experience using SAP for government contract accounting. Ability to perform technical accounting analysis, document, and communicate conclusions with business implications to other GMD functions including business leadership.

Located 20 minutes from Ann Arbor and 30 minutes from Detroit, bordered by major highways, Plymouth Township provides ready access to key attractions and transportation hubs.. The Finance/Accounting Manager is responsible for overseeing Plymouth Township's financial operations.. The role is responsible for managing the day-to-day operations of the departmental staff, directing financial accounting, accounts payable, accounts receivable, budgeting, auditing, purchasing and automation of the Township's financial operations.. Directs the maintenance and control of all accounting and financial reporting systems.. Bachelor's degree in accounting, finance or business administration required, with a master's degree or CPA Designation preferred.

Oversee and optimize multi-million-dollar budgets, ensuring efficient resource allocation, cost control, and alignment with strategic objectives. Strong financial acumen and analytical skills with expertise in financial planning, ROI analysis, KPI development, and performance metrics, coupled with experience in vendor management, contract negotiation, and cost optimization. Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. We serve professionals across legal, tax, accounting, compliance, government, and media.

Accounting Manager | Cleveland Metro AreaWere working with a well-established and fast-growing manufacturing company in the greater Cleveland area that is seeking an Accounting Manager to help lead their corporate finance function.. What Youll Do:Oversee daily and monthly accounting operations, including financial reporting, budgeting, and internal controls.. Own the close process and collaborate on forecasting and treasury management.. Advanced Excel skills and comfort with learning new systems quickly.. Leadership potential or prior supervisory experience (can also consider a strong Senior Accountant).

As a leader at Affirm, the Assistant Controller will be responsible for overseeing Global GL, Accounting Operations, International Accounting, and Global Equity and Payroll.. The Assistant Controller will liaise with various cross functional leaders and teams including, Technical Accounting, Financial Reporting, Tax, Treasury, Capital Markets, Strategic Finance, People, Legal, Product, Engineering and many others.. Establish and maintain strong internal controls; partner with the Financial Systems team to ensure financial reporting systems support control objectives and operate effectively.. Deep expertise in US GAAP, SEC reporting, technical accounting, and SOX compliance.. Base pay is part of a total compensation package that may include equity rewards, monthly stipends for health, wellness and tech spending, and benefits (including 100% subsidized medical coverage, dental and vision for you and your dependents.)

The ideal candidate will have expertise in managing 13-week cash flow, strong liquidity management skills, and be responsive to requests from the private equity firm.. Strong understanding of liquidity management, cash flow forecasting, and financial risk mitigation.. Experience using Plex ERP is strongly preferred.. We focus on finance and accounting, internal audit, IT audit and tax.. Digital Finance (OPEN TO ALL US LOCATIONS) Chief Financial Officer (CFO) / Assistant Superintendent of Finance and Business Operations We’re unlocking community knowledge in a new way.

Who We Are: Founded by Michigan survivors to create a lasting memorial to the victims of the Holocaust, The Zekelman Holocaust Center (“The HC”) is guided by its mission to engage, educate, and empower by remembering the Holocaust.. Summary of Responsibilities: The Chief Operating Officer (COO) will oversee the day-to-day operational management of the Center, ensuring that resources are effectively allocated to support the strategic goals of the organization.. Reporting directly to the CEO, the COO will manage the Center’s internal teams, including finance, administration, education, curation, and data, to ensure organizational alignment and efficiency.. Serve as a key advisor to the CEO, providing insight and recommendations on operational strategies, organizational development, and risk management.. A mission-driven professional who is committed to upholding the values and objectives of The Zekelman Holocaust Center.

Provide transaction-oriented accounting and reporting assistance for mergers and acquisitions, divestitures, management buyouts, etc.. Provide oversight and hands on assistance in the implementation of accounting standards, including revenue recognition, lease accounting, business combination, complex debt and equity issuances, equity compensation, etc.. Assist with development and review of financial reports to determine quality of historical earnings for internal / external reporting purposes, strategic initiatives (i.e., acquisition scenarios), or for other reporting needs (e.g., assurance reporting; tax reporting). At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities.. A Pension plan is also available for eligible administrative and paraprofessional staff.