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21 results for Accounts Receivable Manager in Detroit, MI

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We are on the lookout for an Accounting Manager to join our team in Ann Arbor, Michigan. You will be instrumental in reporting the financial performance of our medical group, and your role will encompass everything from month-end closure to budgeting and financial analysis. This is an office-based role with potential for hybrid work.

Responsibilities
• Oversee the month-end closure in collaboration with the accounting team
• Spearhead the annual budgeting process, keeping a close eye on expenses and revenues
• Evaluate profit and cost efficiencies across different sectors of the organization
• Prepare variance analysis of expected reimbursement in conjunction with the Billing Department
• Work hand in hand with the Finance team in preparation for the annual financial statement audit
• Generate pro forma for new business opportunities, working alongside Operations and Business Development
• Analyze financial information and operational performance, delivering key insights
• Prepare financial data to be presented to Leadership and Board
• Review operational data and use it to design diagnostic reports
• Assist the leadership team with various projects, reports, and spreadsheets as needed
• Analyze comparative market data, creating and maintaining accurate customer credit records
• Leverage your skills in Full Cycle Accounting, Budgeting - Forecasting, Accounts Payable (AP), Accounts Receivable (AR), QuickBooks Enterprise.

• Minimum of 5 years of experience in a similar role or in the field of accounting
• Proficient in Full Cycle Accounting including preparation, analysis, and reporting
• Proven experience in Budgeting and Forecasting, capable of creating strategic financial plans
• Extensive experience with Accounts Payable (AP) and Accounts Receivable (AR) processes
• Demonstrated ability to use QuickBooks Enterprise software for accounting tasks
• Bachelor's degree in Accounting, Finance, or a related field is preferred
• Strong analytical skills, attention to detail, and problem-solving ability
• Excellent communication skills, both written and verbal
• Ability to work under pressure and meet tight deadlines
• Strong leadership skills and experience in managing a team

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

21 results for Accounts Receivable Manager in Detroit, MI

Accounting Manager We are on the lookout for an Accounting Manager to join our team in Ann Arbor, Michigan. You will be instrumental in reporting the financial performance of our medical group, and your role will encompass everything from month-end closure to budgeting and financial analysis. This is an office-based role with potential for hybrid work. Responsibilities • Oversee the month-end closure in collaboration with the accounting team • Spearhead the annual budgeting process, keeping a close eye on expenses and revenues • Evaluate profit and cost efficiencies across different sectors of the organization • Prepare variance analysis of expected reimbursement in conjunction with the Billing Department • Work hand in hand with the Finance team in preparation for the annual financial statement audit • Generate pro forma for new business opportunities, working alongside Operations and Business Development • Analyze financial information and operational performance, delivering key insights • Prepare financial data to be presented to Leadership and Board • Review operational data and use it to design diagnostic reports • Assist the leadership team with various projects, reports, and spreadsheets as needed • Analyze comparative market data, creating and maintaining accurate customer credit records • Leverage your skills in Full Cycle Accounting, Budgeting - Forecasting, Accounts Payable (AP), Accounts Receivable (AR), QuickBooks Enterprise.

Accountant We are offering a permanent employment opportunity for an Accountant in the manufacturing industry, based in a location in Michigan. As an Accountant, you will be central to the maintenance and reconciliation of accurate financial records, the preparation of financial statements and management reports, as well as the execution of two-step distribution processes and cost accounting activities. Responsibilities: • Ensure the accuracy of financial records through diligent management and reconciliation of accounts receivable and accounts payable. • Contribute to the preparation of comprehensive financial statements and management reports. • Play an active role in internal audits and take necessary steps to implement recommendations. • Implement two-step distribution processes with a keen eye for accuracy in inventory management and cost allocation. • Assist in cost accounting tasks, such as variance analysis and cost allocation. • Support the development and monitoring of standard costs and budgets. • Contribute to month-end and year-end closing processes, including the preparation of accruals and adjustments. • Investigate and rectify account discrepancies. • Take on other relevant duties as assigned, including special projects, programs, and developmental activities. • Utilize various accounting software systems and ERP - Enterprise Resource Planning tools to streamline accounting functions.

Accounting Clerk We are in search of an Accounting Clerk to join our team in TROY, Michigan. As an Accounting Clerk, your primary role will be to support crucial finance and accounting operations. This includes a focus on account reconciliation, cash flow management, bank reconciliation, and accounts payable oversight. Your contribution will be key to ensuring the accuracy of our general ledger and the efficiency of our daily operations. Responsibilities: • Oversee the process of accounts payable, which includes management of vendor invoices and disbursement of payments • Carry out thorough reconciliations for a substantial volume of accounts to maintain ledger accuracy • Manage the daily cash flow and conduct regular bank reconciliations • Support the month-end close process, which includes reviewing account balances and preparing adjusting journal entries when necessary • Utilize intermediate Excel skills to analyze financial data, create pivot tables, and apply formulas to optimize processes • Work within the Sage accounting software or other ERP systems • Exhibit strong problem-solving skills and attention to detail to meet deadlines and enhance processes • Assume responsibility for cash management, reconciliation, and reporting • Handle AP management and integrate with SAGE software • Ensure accurate customer credit records and process customer credit applications efficiently.

Staff Accountant Robert Half's Full-time Engagement Professionals are currently hiring for a Staff Accountant. As an Accountant, you need to be a self-starter who has the ability to multi-task effectively. 2+ years' experience preferred. Intermediate proficiency with MS Excel (VLOOKUPS and Pivot Tables preferred). Experience with 2 or more ERPs are preferred. Strong communication, organizational and customer service skills are essential. Key Responsibilities: Prepare and maintain accurate financial records, including general ledger entries and reconciliations.Assist with month-end and year-end closings by preparing journal entries and supporting schedules.Process accounts payable (AP) and accounts receivable (AR) transactions, ensuring accuracy and timeliness.Conduct reconciliations for bank statements, credit card transactions, and other accounts.Provide support in the preparation of financial reports, including income statements, balance sheets, and cash flow reports.Monitor budgets and assist with variance analysis to ensure financial accuracy and compliance.Collaborate with external auditors during audits and ensure documentation readiness.Help maintain compliance with financial regulations, internal policies, and external reporting requirements.Contribute ideas for process improvements or efficiencies in accounting workflows.Stay updated on changes in accounting standards and relevant regulatory guidelines.Qualifications & Requirements: Bachelor’s degree in Accounting, Finance, or a related field (CPA certification preferred or in progress).1-3 years of relevant accounting experience.Proficiency in accounting software (e.g., QuickBooks, NetSuite, or ERP platforms) and advanced Excel skills.Knowledge of financial reporting and general ledger functions.Strong attention to detail, organizational skills, and ability to meet deadlines.Analytical mindset with excellent problem-solving skills.Effective communication skills for interacting with colleagues and stakeholders. As a part of the Robert Half Loan Staff, you have an opportunity to be a part of different teams working on diverse projects. Our Loan Staff has the stability and benefits of a full-time job with the flexibility and new challenges of our diverse engagements.○ You receive our full benefits package, including medical, dental, vision and 401k.○ You are paid for all major holidays, three floating holidays and Choice Time Off accruing at 2.0 hours per week.○ You are guaranteed 37.5 hours per week whether you are on project or not, so even if you are in between engagements, you still get paid.○ While on engagement, you are paid hourly, so you are paid for the hours you work, and you still receive overtime for anything over 40 hours in a week. If you are interested in exploring a new and challenging career path while enjoying a culture that facilitates work/life balance - please apply now

Full Charge Bookkeeper We are offering a short term contract employment opportunity in the field of accounting in Rochester Hills, Michigan. We are in search of a Full Charge Bookkeeper to join our team, who will be tasked with managing customer accounts, processing payroll, and more. Responsibilities: • Administer payroll through QuickBooks to ensure timely and accurate payments. • Assist with various HR tasks such as the distribution of company policies, conducting background checks, and managing new hires and terminations. • Handle Accounts Payable and Accounts Receivable functions to maintain a steady cash flow. • Reconcile bank and other accounts to confirm accuracy of financial records. • Assist with month-end close procedures, ensuring all financial data is accurately consolidated. • Manage account reconciliation processes to maintain balance sheet accuracy. • Utilize Microsoft Excel to keep track of financial data and generate reports. • Shred old employee files as part of record management and privacy protocols. • Independently manage and resolve any issues that arise in the accounting functions.

Staff Accountant We are seeking an experienced Staff Accountant with at least 5 years of detail oriented accounting experience to join a dynamic team in Ypsilanti. This role is 100% ONSITE in Ypsilanti, MI. Pay is up to $34/hr (based on experience). Must be able to successfully pass both a all candidates required to undergo all candidates required to undergo all candidates required to undergo background check and all candidates required to undergo all candidates required to undergo all candidates required to undergo drug screening. The ideal candidate should be detail-oriented, analytical, and committed to delivering high-quality financial results. As a Staff Accountant, you will play a key role in ensuring the accuracy and efficiency of financial operations and reporting. ________________________________________ Key Responsibilities: • Manage day-to-day accounting activities, including general ledger reconciliation, journal entries, and month-end/quarter-end/year-end close processes. • Prepare and analyze financial reports, supporting management in budget assessments and decision-making. • Reconcile accounting discrepancies and ensure compliance with financial regulations and company policies. • Assist in the preparation of annual audits, including gathering and preparing relevant documents for auditors. • Conduct variance analysis and interpret financial data to provide actionable insights. • Maintain accurate records and documentation for compliance purposes. • Collaborate with cross-functional teams to streamline accounting and financial processes. • Participate in process improvement initiatives to increase efficiency within the accounting department. ________________________________________ Qualifications: Required: • Bachelor’s degree in Accounting, Finance, or a related field. • A minimum of 5 years of experience in accounting or financial management. • Strong proficiency in accounting principles (GAAP) and financial reporting. • Advanced expertise in Microsoft Excel, including Pivot Tables, VLOOKUPs. • Excellent attention to detail and the ability to handle multiple tasks and deadlines. • Strong written and verbal communication skills for preparing reports and collaborating with team members. • Proven organizational and time-management skills. Preferred: • Hands-on experience with Deltek Costpoint, but not required. • Familiarity with industry accounting software and financial tools. • Experience in sectors such as manufacturing is a plus. ________________________________________ Soft Skills: • Strong problem-solving and analytical-thinking capabilities. • Ability to work well in a collaborative, team-oriented environment. • Proactive and eager to learn, with an openness to new challenges and technologies.

Accounts Payable Clerk Seeking an experienced Staff Accountant/Accounts Payable Clerk for a growing manufacturing company located in Saline. This is an excellent opportunity to go long term. Core function is to perform transaction-level activities related to cash, Accounts Payable, and to assist the Site Controller in preparing periodic financial reporting. This role is FULLY ONSITE and pay up to $28/hr. Responsibilities of the Staff Accountant / Accounts Payable: Assist in the month end / year end close to ensure timely issuance of the financial statements. Assist in the monthly balance sheet account reconciliations. Perform accounts payable duties and posting to general ledger. Prepare and post monthly journal entries (payroll, cash, accruals, etc.) Assist in cash flow management. Perform accounts receivable duties and posting to the general ledger. Assist in Corporate payables and treasury activities including prepping cash requirements for affiliates. Perform administrative tasks related to accounting department. Collaborate effectively across all business units in the organization. Qualifications of the Staff Accountant / Accounts Payable: Bachelor’s degree in accounting Minimum two years accounting experience Associate’s degree may be considered with commensurate long-term experience Strong mathematical and analytical skills Proficient in Microsoft word and Excel Experience working in the accounting modules of M2M or other ERP system Proven ability to manage multiple tasks simultaneously

Sr. Accountant We are seeking a Sr. Accountant to join our team in SOUTHGATE, Michigan. As a Sr. Accountant, you will be an integral part of our finance team, utilizing your accounting expertise in various aspects of financial management. Responsibilities: • Handle complex accounts receivables, billing, and collections. • Oversee cash management operations. • Maintain and manage fixed asset records and depreciation schedules. • Ensure accurate and efficient processing of payroll for both hourly and salaried employees. • Conduct bank reconciliations on multiple accounts. • Prepare and post journal entries with precision. • Generate various reports including but not limited to billing reports, accounts receivable aging, sales reports, and accounts payable reports. • Prepare tax returns such as sales tax returns and property tax returns. • Utilize Sage Accounting for report writing, configuration, and system maintenance. • Manage ADP Payroll/Timekeeping system.

Staff Accountant Our client, an international professional services firm located in North Wayne County, is seeking an Accountant to join their growing team. This is an excellent opportunity for a well-rounded accounting professional who enjoys working across multiple functions in a collaborative, small company environment.In this role, you will report directly to the Controller and be responsible for:<ul><li>Preparing and posting journal entries for the month-end close</li><li>Assisting in the preparation of monthly financial statements for a division</li><li>Performing general ledger and balance sheet account reconciliations</li><li>Supporting full-cycle accounts payable and accounts receivable functions</li><li>Assisting with customer billing and cash applications</li><li>Participating in budget reforecasting, variance analysis, and management reporting</li><li>Attending monthly management meetings to contribute financial insights</li><li>Serving as backup for payroll processing</li><li>Assisting with other accounting-related and general office responsibilities as needed</li></ul>This role provides strong visibility with leadership, an opportunity to contribute to key financial processes, and a pathway to grow within a stable, profitable organization that values performance and initiative. If you are interested in joining a growth oriented, profitable, company with a great team and culture, then look no further. Additionally, this company offers a mostly hybrid work environment (1-day per week in office). IF your experience aligns with our client's requirements below, and you are interested, please apply today. If you have questions, or if you would like more information, please call Jeff Sokolowski directly at (248)365-6131.

International Tax Manager Corporate International Tax Manager Location: Southfield, MI | Hybrid (Tues-Thurs in office)Our client, a global service company, is seeking a Corporate International Tax Manager to join their growing tax team. In this impactful role, you will help drive international tax strategy, ensure global compliance, and contribute to tax-efficient business decisions that support ongoing international operations.This hybrid position (3 days in-office: Tuesday through Thursday) reports to the Tax Operations Director. Relocation assistance is not provided.Key Responsibilities:<ul><li>International Tax Planning: Identify strategic opportunities to optimize tax outcomes related to growth, restructuring, and global expansion.</li><li>Team Development: Coach and mentor tax staff to build technical knowledge and support career growth.</li><li>Tax Controversy: Manage and respond to global tax audits and inquiries, collaborating with internal teams and external advisors.</li><li>M& A Support: Provide tax guidance on acquisitions, including due diligence, structuring, and integration planning.</li><li>Global Tax Optimization: Work with cross-functional teams on cross-border transactions, intercompany agreements, and transfer pricing to maximize global tax efficiency.</li><li>Compliance Management: Oversee third-party advisors and ensure timely, accurate completion of U.S. and international filings (CbCR, Forms 5471, 8858, 8865), including transfer pricing documentation.</li><li>Regulatory Monitoring: Stay current on evolving international tax laws (e.g., BEPS Pillar 2) and incorporate updates into company strategy.</li><li>Cross-functional Collaboration: Partner with business leaders, legal, finance, and external tax experts to provide strategic input on global decisions.</li><li>Other responsibilities as assigned.</li></ul>For immediate and confidential consideration, please apply today. If you have questions, or would like more information, please call Jeff Sokolowski directly at (248)365-6131.

Plant Controller We are offering an exciting opportunity for a Plant Controller at our location in Holly, Michigan. This role involves a wide range of accounting functions, including the use of different software systems. You will be critical in keeping our financial operations running smoothly and efficiently. Responsibilities: <ul><li>Manage business controller accounting functions including job cost accounting, month end close and financials.</li><li>Manage Accounts payable and accounts receivable functions.</li><li>Provide Income statements, Balance sheets, and cash flow statements to close the books monthly and annually.</li><li>Perform cash management in coordination with our corporate financial leadership. Banking decisions will be made at the corporate level.</li><li>Provide financial review, and advice to top management on financial and strategic business decisions.</li><li>Actively participate in business decision making as a senior management team member.</li><li>Produce an annual business plan through a bottom-up process involving all facets of the business through leadership and teamwork.</li><li>Provide financial reporting local and corporate management as required.</li><li>Ensure all financial policies, procedures, and activity are legal and ethical. Inform management of any discrepancies immediately.</li><li>Other duties as required by management.</li></ul>

Accounting specialist We are offering a permanent employment opportunity for an Accounting Specialist in the manufacturing industry, located in WIXOM, Michigan, United States. As an Accounting Specialist, you will play a vital role in managing the financial records of our organization, including processing invoices, managing checks, and maintaining property management records. Responsibilities • Accurate and efficient processing of customer invoices. • Assisting with leasing and CAM cost management. • Handling of property management tasks including collecting rents and lease management. • Utilizing Sage Software for property management and financial record keeping. • Ensuring accurate record-keeping of customer credits. • Resolving customer inquiries related to financial matters. • Monitoring customer accounts and taking appropriate action as required. • Typing and documentation duties related to lease and property management. • Applying received checks against open receivables. • Filing and keeping up with leases and other financial documents.

Director/Manager Financial Reporting We are seeking a Director/Manager Financial Reporting in the insurance industry, located in Livonia, Michigan. This role is pivotal for managing both internal and external financial reporting, recordkeeping, tax reporting, and performance measure reporting. Furthermore, the role involves maintaining and developing all aspects of financial reporting. Responsibilities: • Handle the creation and analysis of internal financial reports and fiscal records. • Manage the development, analysis, and interpretation of statistical and accounting data to evaluate profitability. • Prepare financial reports and projections for the Operating Committee and the Board of Directors. • Foster business relationships with internal business personnel, external auditors, insurance examiners, and other regulatory groups. • Oversee the corporate ledger and serve as a technical resource for accounting processes. • Manage chart of accounts and other hierarchies, write reports, and coordinate with technical resources to ensure automated feeds function properly. • Collaborate with various business partners across the company to develop accounting infrastructure-related solutions. • Determine overall work assignments and projects for the Financial Reporting team and ensure adequate resources and skills are available. • Oversee talent acquisition, training and development, and coaching and counseling processes for the Financial Reporting team. • Supervise the timely completion and submission of all statutory reporting requirements. • Assist in the development and implementation of corporate policies, objectives, and standards. • Research and implement new developments in GAAP and statutory accounting pronouncements. • Work with the Actuarial Department to review financial results. • Analyze Financial Statements and provide summarizations of significant items. • Appraise the operating results of Financial Reporting and develop innovative approaches to improve accuracy and operating effectiveness. • Maintain compliance with all laws and regulations that govern the business processes in the department.

Office Manager We are offering an exciting opportunity for an Office Manager in Grand Blanc, Michigan. This role operates within the manufacturing industry, providing critical back-office support. As an Office Manager, you will be overseeing various administrative and financial tasks, ensuring smooth operation of the office, and managing a small team. Responsibilities: • Oversee the operations of the office and inside sales, ensuring efficiency and accuracy.• Manage accounts payable and receivable, ensuring timely transactions and accurate record keeping.• Generate monthly financial and management reports, providing detailed insights into business performance.• Establish customer credit terms and address payment issues, balancing business needs with customer relationships.• Handle Human Resources administration, including MIOSHA reporting and forms, and collaborate with payroll companies.• Participate in profit sharing committee, reviewing the work of advisors and administrators.• Account for a small private foundation, handling financial transactions, and liaising with various charities.• Ensure cross-training within the team, promoting flexibility, and covering for absences.• Collaborate with various stakeholders, including profit sharing and investment advisors, outside accounting firm, Engineering and QC Supervisor, Plant Supervisor, and GM/Owner.• Utilize Microsoft Excel for data analysis, financial reporting, and record keeping.

Controller We are offering an exciting opportunity for a Controller to join our team in the education industry, specifically in a university setting. Based in Adrian, Michigan you will play a crucial role in supervising the accounting department's operations, including accounts payable and receivable, general ledger maintenance, cash management, and financial reporting. Responsibilities:• Oversee the daily functions of the accounting department, ensuring efficient operation and accurate financial reporting.• Develop and implement strategies to minimize costs while maintaining service quality.• Supervise the structure of the automated general ledger system, including training, access authorizations, and account setups.• Manage the development, implementation, and maintenance of in-house computerized financial applications.• Ensure the monthly closing of the general ledger, with accounts appropriately analyzed and reconciled.• Oversee the preparation and review of monthly financial reports and collaborate with relevant individuals for adjustments and corrections as needed.• Coordinate and manage year-end financial closing and annual audits.• Monitor federal grant programs, including the calculation of fringes, indirect expenses, and GAP draws.• Engage actively with detail-oriented development organizations to stay abreast of industry trends and best practices.• Oversee cash management, including both bank and internal aspects.• Undertake any other job duties as assigned to support the department's effectiveness.

Finance Manager Our trusted client in the service industry is seeking a Senior Finance Manager Consultant to join our team in Ann Arbor, Michigan for a long-term engagement. In the Service industry, your role will be pivotal in maintaining accurate financial records and delivering strategic financial plans. This hybrid role will report directly to the Sr. Director of Corporate FP& A. The day-to-day responsibilities include: • Consolidate global financials at the end of each month in collaboration with all regions• Develop and implement strategic financial plans• Handle monthly forecasting tasks• Create and present the KPI scorecard to the board• Conduct bridge analysis to understand financial variances• Generate and present financial reports to the board• Utilize skills in Planful and Consolidations to manage financial records and strategies• Analyze variance to ensure financial stability and growth.

Controller Our client is a leading manufacturer specializing in polyurethane adhesives, carbon fiber reinforcement technologies, and environmentally sustainable materials. As a family-owned business, they pride themselves on innovation, sustainability, and strong customer relationships. Position Summary:We are seeking a Controller to oversee all financial operations, including full-cycle accounting, cost analysis, capital investment planning, and financial reporting. This role requires someone who thrives in a family-owned environment, can wear multiple hats, and has experience working in a manufacturing setting. The ideal candidate will also have union negotiation experience and the ability to guide strategic financial decisions. Key Responsibilities:<ul><li>Oversee full-cycle accounting, including general ledger management, AP/AR, payroll, and tax compliance.</li><li>Lead month-end close and ensure timely and accurate financial statement preparation.</li><li>Develop and maintain cost accounting systems for accurate product costing and margin analysis.</li><li>Manage capital investment planning, including evaluating and prioritizing expenditures to support company growth.</li><li>Oversee financial reporting, budgeting, and forecasting to support strategic decision-making.</li><li>Serve as a key financial partner in union negotiations, providing financial insights and analysis to leadership.</li><li>Identify opportunities for process improvements and efficiency gains within accounting operations.</li><li>Ensure compliance with GAAP, internal policies, and financial regulations.</li><li>Collaborate with leadership to provide financial guidance that supports long-term business objectives.</li></ul>

Regional Controller We are seeking a Regional Controller for our operations in the construction/contractor/materials industry. As a Regional Controller, you will be playing a pivotal role in managing the financial aspects of our operations, including overseeing multiple plants, handling job costing, fixed asset and inventory management, and ensuring compliance with GAAP and SOX regulations. Responsibilities: • Oversee financial operations including job costing and work-in-progress (WIP)• Manage fixed assets and inventory to ensure accurate record-keeping• Ensure adherence to GAAP, SOX regulations and internal controls within the organization• Prepare financial statements and conduct budgeting, forecasting, and variance analysis• Handle tax and regulatory compliance to avoid any legal issues• Oversee operations of multiple plants to ensure smooth functioning• Utilize ERP systems, specifically SAP, for efficient management of operations• Conduct internal audits and risk management to identify potential issues• Manage month-end close procedures to ensure timely financial reporting• Contribute to the development of financial strategies and plans for the business.

Plant Controller We are offering an exciting opportunity for a Plant Controller to be a part of our team in Wixom, Michigan. In this role, you will be instrumental in the management and supervision of our plant's financial activities, including maintaining accurate financial records and projections, managing reporting requirements, and aiding in the development of forecasts and budgets. Responsibilities: • Oversee the creation of the plant's weekly financial forecast projection (FLASH projection) • Ensure timely and accurate delivery of daily, weekly, and monthly reports on plant KPIs • Handle all the plant's injection molding business reporting obligations • Oversee data consolidation and reporting, guaranteeing reliability, transparency, and consistency • Analyze financial variances and suggest appropriate corrective measures • Participate in the development of profitability and cash improvement actions, including financial assessments associated with these actions • Assist in the development and execution of the plant's capital budget • Lead month-end close activities, including the completion of month-end journal entries, Balance Sheet reconciliations, and month-end reporting • Evaluate financial risks and opportunities to month-end results and forecasts due to accounting impacts.

Controller We are offering an exciting opportunity for a Controller in the manufacturing industry, located in Plymouth, Michigan. In this role, you will be tasked with overseeing financial operations, conducting internal audits, and working collaboratively across departments. Responsibilities: • Oversee and manage full cycle accounting operations. • Establish and maintain internal controls to support the financial infrastructure. • Conduct internal audits and handle reconciliations. • Participate in budgeting, forecasting, and variance analysis processes. • Manage balance sheet and income statement activities. • Handle some aspects of benefits and payroll. • Willingness to work interdepartmentally and capable of managing financial operations across two companies. • Utilize Plex software for various financial operations.

Controller We are offering an exciting opportunity for a Controller in the Healthcare Industry, based in Farmington Hills, Michigan. This role focuses on full cycle accounting, budgeting and forecasting, with an emphasis on supporting company growth. Responsibilities: • Manage and oversee the full cycle accounting process • Participate in investor calls and manage investment relations • Maintain quality of earnings and financial metrics • Utilize Greenway and QuickBooks for various financial operations • Handle the controllership duties in an efficient manner • Monitor and manage cash flow within the organization • Execute budgeting and forecasting activities to support company growth • Carry out financial audits to ensure accuracy and transparency in financial reporting • Engage in healthcare industry-specific financial practices.