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.

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.

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

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)

We are on a mission to grow Second Nature Brands 4x from $250MM to $1+B in the next 4 years through a combination of organic growth (increased distribution, e-commerce, and innovation) and M&A. We are seeking a Plant Controller at our headquarter facility, Kar's Nuts. Reporting to the Director of Manufacturing Finance, this role will be based in Madison Heights, MI and act as the business partner between Plant Operations and Finance. Analyze cycle count and physical inventory variances and make recommendations to management.. Track and report plant performance on key KPIs, including throughput, schedule attainment, yield, scrap and labor efficiency.. 5-10+ years of relevant experience in cost accounting, manufacturing finance, planning, and analysis.. CPG / Food industry experience preferred

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment. 5+ years of current or recent experience in a public accounting environment. Understanding of audit services with knowledge of GAAP, GAAS and FASB or IFRS regulations. RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance.

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.

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.

The spirit of DIY and customization runs throughout every element of a Slate, because people should have control over how their trucks look, feel, and represent them.. Salary Range: $20-$25 per hour. Slate is looking for a motivated and detail-oriented Accounting Intern to join our in-person team at our Troy, MI headquarters for the Fall Semester (SeptemberDecember).. This is a unique opportunity to gain hands-on experience in a fast-paced startup environment, where your contributions will have real impact.. Get a behind-the-scenes look at how corporate accounting works in a high-growth startup environment

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

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.

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.

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.

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.

This is a full-time on-site role for a Senior Financial Analyst / Internal Auditor located in Grosse Pointe Farms, MI. The role involves managing and analyzing financial data, conducting financial, IT and operational audit projects, and providing input in the annual audit plan. Work closely with finance, IT, and broadcast operations teams to identify and provide improvements in inefficiencies in accounting workflows, particularly around manual processing. Facilitate external audit performed by public accounting firm. Tests internal controls in connection with Section 404 of the Sarbanes-Oxley Act of 2002 and works with the Audit Manager/Director, CFO, and Controller to satisfy its requirements.. Hands-on experience with accounting software, ERP, or broadcast-specific financial software (e.g., Microsoft Dynamics, GP, Marketron, Bi360 or similar software).

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.

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.

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.

EQ offers a comprehensive product set, including transfer agency services, cap table management, equity compensation services, proxy solicitation and advisory services, private company solutions and bankruptcy claims administration services.. The International Tax Analyst will have a primary focus on all US income tax matters and be responsible for leading the US and international tax compliance function, ensuring strategic alignment with business objectives and regulatory requirements.. Responsible for US and International indirect tax matters including compliance, documentation, audit defense, & reserve analysis for EQ and its affiliates, partnering closely with dedicated, internal resources in our Center of Excellence (CoE) in India to ensure seamless coordination and execution of key initiatives including monthly transactional tax reporting and account reconciliations to ensure compliance with internal controls. Substantially relevant indirect tax experience.. Oracle/Workday (ERP), Avatax/Vertex/Onesource Indirect Tax, BNA/Sage (F/A)