Accountant
Fraser, MI · On-site
Proactively identifying process improvements and assisting with implementations * Ensure compliance with company and AR policies, procedures, and controls * Assist with the collection process by ...
Quick apply
Accountant
Fraser, MI · On-site
Proactively identifying process improvements and assisting with implementations * Ensure compliance with company and AR policies, procedures, and controls * Assist with the collection process by ...
Accountant
Fraser, MI · On-site
The accountant plays a key role in supporting the company's cash flow and financial reporting by processing transactions, resolving billing issues, and preparing reports for management. Essential ...
Accountant
Fraser, MI · On-site
The accountant plays a key role in supporting the company's cash flow and financial reporting by processing transactions, resolving billing issues, and preparing reports for management. Essential ...
Accountant
Wyoming, MI · Hybrid
Conducts studies and submits recommendations for improving the organization's accounting processes and procedures. * Performs other duties as assigned by Senior Leadership, which may include: trans ...
Accountant
Wyoming, MI · Hybrid
Conducts studies and submits recommendations for improving the organization's accounting processes and procedures. * Performs other duties as assigned by Senior Leadership, which may include: trans ...
If you enjoy balancing numbers, improving processes, and being a trusted financial partner to ... Previous accounting or bookkeeping experience required * Knowledge of QuickBooks Advanced required
Quick apply
If you enjoy balancing numbers, improving processes, and being a trusted financial partner to ... Previous accounting or bookkeeping experience required * Knowledge of QuickBooks Advanced required
Accountant
Detroit, MI · On-site
Stefanini Group is Looking for an Accountant in MI. Description ... Exchange • Processes Exchange premium transactions; lockbox and credit • Issue member refunds ...
Accountant
Detroit, MI · On-site
Stefanini Group is Looking for an Accountant in MI. Description ... Exchange • Processes Exchange premium transactions; lockbox and credit • Issue member refunds ...
Accountant
Greenville, MI · On-site
... accounting transactions. The position also provides financial reporting support, assists with ... Conduct periodic self-audits of key business processes, including purchasing, sales, inventory ...
Accountant
Greenville, MI · On-site
... accounting transactions. The position also provides financial reporting support, assists with ... Conduct periodic self-audits of key business processes, including purchasing, sales, inventory ...
Accountant
Wyoming, MI · On-site
Conducts studies and submits recommendations for improving the organization's accounting processes and procedures.Performs other duties as assigned by Senior Leadership, which may include: trans and ...
Accountant
Wyoming, MI · On-site
Conducts studies and submits recommendations for improving the organization's accounting processes and procedures.Performs other duties as assigned by Senior Leadership, which may include: trans and ...
Accountant
Oak Park, MI · On-site
Payment Processing: Schedule and execute weekly payment runs via check, ACH, or wire, ensuring all ... Identify opportunities to streamline accounting workflows as the company scales
Accountant
Oak Park, MI · On-site
Payment Processing: Schedule and execute weekly payment runs via check, ACH, or wire, ensuring all ... Identify opportunities to streamline accounting workflows as the company scales
Accountant
Greenville, MI · On-site
... accounting transactions. The position also provides financial reporting support, assists with ... Conduct periodic self-audits of key business processes, including purchasing, sales, inventory ...
Accountant
Greenville, MI · On-site
... accounting transactions. The position also provides financial reporting support, assists with ... Conduct periodic self-audits of key business processes, including purchasing, sales, inventory ...
As the primary accounting professional supporting our Michigan operations, you will play a critical ... Ensure timely processing of financial transactions while maintaining strong internal controls.
Quick apply
As the primary accounting professional supporting our Michigan operations, you will play a critical ... Ensure timely processing of financial transactions while maintaining strong internal controls.
Accountant
Whitehall, MI · On-site
Oversee accounting system usage, requirements, and administrative control. * Month-end closing and ... Financial analysis and process development for special projects, as required. * Provide annual and ...
Accountant
Whitehall, MI · On-site
Oversee accounting system usage, requirements, and administrative control. * Month-end closing and ... Financial analysis and process development for special projects, as required. * Provide annual and ...
Accountant
Greenville, MI · On-site
... accounting transactions. The position also provides financial reporting support, assists with ... Conduct periodic self-audits of key business processes, including purchasing, sales, inventory ...
Quick apply
Accountant
Greenville, MI · On-site
... accounting transactions. The position also provides financial reporting support, assists with ... Conduct periodic self-audits of key business processes, including purchasing, sales, inventory ...
... accounting transactions. The position also provides financial reporting support, assists with ... Conduct periodic self-audits of key business processes, including purchasing, sales, inventory ...
... accounting transactions. The position also provides financial reporting support, assists with ... Conduct periodic self-audits of key business processes, including purchasing, sales, inventory ...
Accountant
Lansing, MI · On-site
Accountant Who we are... We are a team of scientists, engineers, technicians, and innovators ... Appreciates the current state of systems and processes and exercises sound judgment in proposing ...
Accountant
Lansing, MI · On-site
Accountant Who we are... We are a team of scientists, engineers, technicians, and innovators ... Appreciates the current state of systems and processes and exercises sound judgment in proposing ...
Accountant
Novi, MI · On-site
Conduct technical accounting research and propose new and/or updated processes * Assist with the evolution of the accounting function through technology tools, and technological enhancements * Assist ...
Accountant
Novi, MI · On-site
Conduct technical accounting research and propose new and/or updated processes * Assist with the evolution of the accounting function through technology tools, and technological enhancements * Assist ...
Accountant
Owosso, MI · On-site
Description We are seeking a detail-oriented and analytical Accountant to support the organization ... This position also contributes to audits, fixed asset management, process improvements, and ...
Accountant
Owosso, MI · On-site
Description We are seeking a detail-oriented and analytical Accountant to support the organization ... This position also contributes to audits, fixed asset management, process improvements, and ...
Accountant
Lansing, MI · On-site
Accountant Who we are... We are a team of scientists, engineers, technicians, and innovators ... Appreciates the current state of systems and processes and exercises sound judgment in proposing ...
New
Accountant
Lansing, MI · On-site
Accountant Who we are... We are a team of scientists, engineers, technicians, and innovators ... Appreciates the current state of systems and processes and exercises sound judgment in proposing ...
New
Principal Accountant
Ann Arbor, MI · On-site
Develop and implement process improvements to enhance the accuracy, efficiency, and effectiveness of accounting operations. * Act as a technical resource and mentor for accounting staff, providing ...
Principal Accountant
Ann Arbor, MI · On-site
Develop and implement process improvements to enhance the accuracy, efficiency, and effectiveness of accounting operations. * Act as a technical resource and mentor for accounting staff, providing ...
Conduct technical accounting research and propose new and/or updated processes * Assist with the evolution of the accounting function through technology tools, and technological enhancements * Assist ...
Quick apply
Conduct technical accounting research and propose new and/or updated processes * Assist with the evolution of the accounting function through technology tools, and technological enhancements * Assist ...
Conduct technical accounting research and propose new and/or updated processes * Assist with the evolution of the accounting function through technology tools, and technological enhancements * Assist ...
Quick apply
Conduct technical accounting research and propose new and/or updated processes * Assist with the evolution of the accounting function through technology tools, and technological enhancements * Assist ...
Process Accountant information
What cities in Michigan are hiring for Process Accountant jobs?
Cities in Michigan with the most Process Accountant job openings:
Accountant
Fraser, MI • On-site
Standex Engraving
Full-time
Re-posted 7 days ago
Key responsibilities
Execute day-to-day and month-end accounting functions, including financial data reconciliation and preparing reports for management.
Manage accounts receivable by generating invoices, following up on unpaid invoices, and resolving billing discrepancies.
Support payroll processes by verifying timesheets, entering payroll data, and investigating payroll discrepancies.
Job description
Position: Accountant
Reporting to:
FLSA: Exempt
Location: Fraser, MI
Accountant Overview
The Accountant is responsible for executing day to day and month end accounting functions as well as the company’s incoming payments, ensuring accurate and timely invoicing while maintaining positive relationships in and outside of the company. This role involves reconciling financial data, ensuring compliance with company policies and regulatory requirements, monitoring accounts receivable, following up on outstanding payments, and supporting bi-weekly payroll submittals. The accountant plays a key role in supporting the company’s cash flow and financial reporting by processing transactions, resolving billing issues, and preparing reports for management.
Essential Duties:
• Manage the monthly close and preparation of monthly close binders for USA and Canada
• Preparing the consolidated intercompany reconciliation
• Preparing the consolidated lease reconciliation
• Preparing the consolidated bank reporting
• Preparing and recording intercompany billing
• Allocating costs between divisions
• Assisting with SEC reporting deliverables
• Updating and distributing foreign exchange rates monthly throughout company
• Participating in the external reporting process with a focus on footnote and schedule reporting
• Proactively identifying process improvements and assisting with implementations
• Ensure compliance with company and AR policies, procedures, and controls
• Assist with the collection process by contacting slow paying customers
• Special projects as needed
• Track all outstanding receivables and invoices
• Generate and send out invoices to customers
• Follow up with customers on unpaid invoices
• Prepare monthly financial and aging reports
• Post and reconcile customer payments to general ledgers
• Communicate with clients about billing discrepancies and queries
• Investigate and resolve any irregularities or enquiries related to accounts receivable
• Collaborate with the sales team to manage credit applications and assess creditworthiness of potential customers
• Process adjustments, refunds, transfer bills, and cancellations
• Maintain accurate and up-to-date customer data
• Communicate with IC divisions regarding ending balances and IC AR invoices.
• Verify employee timesheets and enter payroll data/coding as needed bi-weekly
• Investigate and resolve payroll discrepancies in coordination with HR.
• Respond to employee inquiries regarding payroll, deductions, and benefits while maintaining confidentiality.
• Running reports using Dayforce HRCM/payroll system
• Ad-hoc reporting, miscellaneous duties and special projects as needed
Knowledge, Skills, and Abilities:
• Ability to analyze receivables data, identify trends, and recommend process improvements
• Highly professional with the ability to maintain confidentiality
• Organized and detail oriented; operated with precision to ensure financial integrity
• Skilled in resolving discrepancies, disputes, and collection issues promptly
• Self-directed and motivated to take actions timely, acting with urgency when needed. Able to meet deadlines.
• Advanced Excel skills for data analysis, reporting, and tracking receivables. Experience with accounting or ERP systems (SAP preferred but not required), as well as MS Office suite
• Ability to communicate effectively and positively with clients, internal teams, and management to resolve billing issues and follow up on overdue accounts.
• Understanding of tax regulations, IFRS 9, and internal control measures to ensure adherence to policies
• Ability to identify inefficiencies in processes and implement solutions to enhance efficiency
Education and Experience:
• Education: Bachelor’s degree in accounting, finance, or related field. ACCA, CMA, CPA, or membership in SOCPA a plus.
• Experience: Minimum 3+ years in a comparable role (publicly held company desirable)
Reporting to:
FLSA: Exempt
Location: Fraser, MI
Accountant Overview
The Accountant is responsible for executing day to day and month end accounting functions as well as the company’s incoming payments, ensuring accurate and timely invoicing while maintaining positive relationships in and outside of the company. This role involves reconciling financial data, ensuring compliance with company policies and regulatory requirements, monitoring accounts receivable, following up on outstanding payments, and supporting bi-weekly payroll submittals. The accountant plays a key role in supporting the company’s cash flow and financial reporting by processing transactions, resolving billing issues, and preparing reports for management.
Essential Duties:
• Manage the monthly close and preparation of monthly close binders for USA and Canada
• Preparing the consolidated intercompany reconciliation
• Preparing the consolidated lease reconciliation
• Preparing the consolidated bank reporting
• Preparing and recording intercompany billing
• Allocating costs between divisions
• Assisting with SEC reporting deliverables
• Updating and distributing foreign exchange rates monthly throughout company
• Participating in the external reporting process with a focus on footnote and schedule reporting
• Proactively identifying process improvements and assisting with implementations
• Ensure compliance with company and AR policies, procedures, and controls
• Assist with the collection process by contacting slow paying customers
• Special projects as needed
• Track all outstanding receivables and invoices
• Generate and send out invoices to customers
• Follow up with customers on unpaid invoices
• Prepare monthly financial and aging reports
• Post and reconcile customer payments to general ledgers
• Communicate with clients about billing discrepancies and queries
• Investigate and resolve any irregularities or enquiries related to accounts receivable
• Collaborate with the sales team to manage credit applications and assess creditworthiness of potential customers
• Process adjustments, refunds, transfer bills, and cancellations
• Maintain accurate and up-to-date customer data
• Communicate with IC divisions regarding ending balances and IC AR invoices.
• Verify employee timesheets and enter payroll data/coding as needed bi-weekly
• Investigate and resolve payroll discrepancies in coordination with HR.
• Respond to employee inquiries regarding payroll, deductions, and benefits while maintaining confidentiality.
• Running reports using Dayforce HRCM/payroll system
• Ad-hoc reporting, miscellaneous duties and special projects as needed
Knowledge, Skills, and Abilities:
• Ability to analyze receivables data, identify trends, and recommend process improvements
• Highly professional with the ability to maintain confidentiality
• Organized and detail oriented; operated with precision to ensure financial integrity
• Skilled in resolving discrepancies, disputes, and collection issues promptly
• Self-directed and motivated to take actions timely, acting with urgency when needed. Able to meet deadlines.
• Advanced Excel skills for data analysis, reporting, and tracking receivables. Experience with accounting or ERP systems (SAP preferred but not required), as well as MS Office suite
• Ability to communicate effectively and positively with clients, internal teams, and management to resolve billing issues and follow up on overdue accounts.
• Understanding of tax regulations, IFRS 9, and internal control measures to ensure adherence to policies
• Ability to identify inefficiencies in processes and implement solutions to enhance efficiency
Education and Experience:
• Education: Bachelor’s degree in accounting, finance, or related field. ACCA, CMA, CPA, or membership in SOCPA a plus.
• Experience: Minimum 3+ years in a comparable role (publicly held company desirable)
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