Full-time Description
Join a mission-driven organization where your work has purpose, your voice matters, and your growth is genuinely supported. As our Staff Accountant I, you'll do more than manage numbers. You'll help strengthen the foundation that allows our programs, services, and teams to thrive. You'll collaborate with passionate colleagues all while contributing to work that changes lives every day. If you're seeking a place where your expertise is valued, your curiosity is welcomed, and your efforts make a real difference, we'd be excited to welcome you to our team. Please note that to apply for this job, you must submit a cover letter.
Job Title: Staff Accountant I, Payroll, IDA's, & Grant Management
FLSA Classification: Hourly/Non-Exempt
Position Status: Full Time
Department: Finance Department
Work Location: In person, HQ
Supervisory Responsibilities: None
Reports To: Controller
JOB PURPOSE
The Staff Accountant I supports Lacasa's financial health and operational integrity by managing general ledger activity, grant compliance, and payroll processing for Lacasa, Inc. This position plays a key role in ensuring timely, accurate financial reporting, adherence to internal controls, and compliance with public and private funding requirements-including federal wage regulations such as Davis-Bacon.
Guided by Lacasa's core values-Respect Human Dignity, Work Together, Pursue Excellence, and Build to Last- the Staff Accountant I brings care and precision to the daily financial processes that allow our mission to thrive.
ESSENTIAL JOB DUTIES
General Accounting and Financial Reporting
Maintain accurate general ledger activity for Lacasa and related internal cost centers across departments and programs.
Assist in monthly and annual closings, including reconciliation of accounts, preparation of reports, and audit-ready documentation.
Maintain complete and organized financial records for journal vouchers, projects, properties, and contracts.
Ensure property management transactions and balances are accurately reflected within accounting software and bank ledger.
Serve as back-up to Staff Accountant II for accounts payable, non-asset management cash receipts, and other duties as necessary.
Grant Management
Maintain and monitor project files for grant-funded activities, ensuring proper documentation is collected and stored.
Ensure full compliance with grantor procurement, financial, and reporting requirements-including documentation related to contracts, subawards, and service agreements.
Assist with development and ongoing maintenance of internal policies and procedures related to grant administration.
Coordinate grant claim submissions on a timely basis to assure adequate project cash flow and timely draw-down of funds.
Payroll Processing and Compliance
Maintain accurate records of employee payroll and benefit data, including timekeeping, wage allocations, and deduction records.
Process weekly and bi-weekly payrolls in Paylocity, including general ledger uploads.
Calculate and allocate construction wages, ensuring compliance with applicable wage laws.
Monitor and document Davis-Bacon wage rate requirements for federally funded construction projects, verifying wage classifications and supporting proper reporting.
IDA Program Financial Oversight
Partner with the Financial Empowerment Center to support financial administration and compliance for the IDA program.
Reconcile all IDA-related bank accounts monthly, ensuring accuracy and alignment with program software and reporting systems.
Maintain clear financial documentation for all participant transactions, grant fund allocations, and matching contributions.
Support the preparation of grant applications and required reporting for IDA funding sources.
Contribute to the ongoing development and refinement of financial policies and procedures specific to IDA operations.
Cross-Functional Collaboration
Collaborate with internal departments to ensure property operations align with organizational goals.
Attend and participate in internal meetings with staff to communicate and coordinate finance department priorities to bring other LOB in alignment to Lacasa's strategies.
Maintain consistent, professional communication with colleagues and community stakeholders while demonstrating and upholding Lacasa's core values.
Other Expectations
Develop working proficiency in Lacasa's financial systems, including accounting software (MIP), property management software (Yardi), payroll systems (Paylocity), and document storage platforms.
Participate in professional development and training opportunities as requested by supervisor.
Attend Lacasa's annual meeting and monthly all-staff meetings.
Requirements
QUALIFICATIONS
Education
Associate or bachelor's degree in accounting, public administration, or related field. A combination of acceptable education and experience that has provided the necessary knowledge and skills to fulfill the requirements of this position may be considered, which includes exercise of initiative, attention to detail, and independent judgment.
Experience
5+ years of accounting experience (governmental or non-profit setting preferred)
Experience with accounting software
Experience in general ledger accounting, journal entries, account reconciliation, and month-end close processes
Proficiency with Excel
Familiarity with month-end close procedures including accruals, journal entries and reconciliations
Problem-solving and analytical thinking
Bilingual (English/Spanish) a plus.
Performance Factors
Strong analytical and critical thinking skills, with a deep understanding of accounting and reporting.
Solution-oriented mindset with the ability to proactively identify issues and recommend improvements.
Consistently ensures compliance with GAAP, organizational policies and regulatory requirements.
Meets deadlines for month-end close, grant reporting, and other recurring deliverables.
Responds promptly to information requests from internal and external stakeholders.
Demonstrates strong knowledge of accounting principles and relevant nonprofit standards.
Uses accounting software and other tools efficiently and effectively.
Identifies discrepancies or issues proactively and takes appropriate corrective action.
Excellent written and verbal communication skills, with the ability to translate complex financial data for non-financial audiences.
Effective at collaborating across departments and working with individuals from diverse backgrounds and roles.
Demonstrates strong organization and attention to detail in all work.
Capable of prioritizing and managing multiple tasks independently while meeting deadlines.
Punctual and dependable, with the flexibility to adapt to evolving organizational needs.
Produces high-quality, accurate work consistently.
Maintains a positive and professional image with staff, clients, and external stakeholders.
WORKING CONDITIONS & PHYSICAL REQUIREMENTS
Full-time, 40 hours/week (M-F). Required to work overtime as needed.
Work is office-based.
May require travel between Goshen and Elkhart, with occasional travel for training; valid driver's license and reliable transportation required (mileage reimbursement provided).
Duties include periods of sitting, standing, walking, climbing stairs, and occasionally lifting or moving items up to 10 pounds.
Frequent computer use required.
Tolerates moderate office noise typical of a workspace with multiple offices and staff.
Work is fast-paced and involves prioritizing multiple competing deadlines and needs while maintaining a high level of accuracy and empathy.
DISCLAIMER: Specific duties and responsibilities may vary depending on program needs without changing the nature of the scope of this position or level of responsibility and they may change with or without notice. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position.
Lacasa is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, veteran status, or any other legally protected characteristic. We are committed to creating an inclusive environment for all employees.
If you require a reasonable accommodation during any part of the application or hiring process, please contact us at ****************. Requests for accommodation will be considered on a case-by-case basis in accordance with the Americans with Disabilities Act (ADA) and applicable local, state, and federal laws.
$42k-53k yearly est. 60d+ ago
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Accountant
Beacon Health System 4.7
Accountant job in Granger, IN
Reports to the Manager, Accounting and Finance. Uses professional accounting skills to perform and to assist in maintaining the quality and integrity essential in all of Memorial's Financial Reporting functions. MISSION, VALUES and SERVICE GOALS
* MISSION: We deliver outstanding care, inspire health, and connect with heart.
* VALUES: Trust. Respect. Integrity. Compassion.
* SERVICE GOALS: Personally connect. Keep everyone informed. Be on their team.
Participates in the month-end close process and general ledger accounts analysis by:
* Writing and reviewing journal entries.
* Writing and reviewing, eliminating entries.
* Analyzing account activity.
* Reconciling detail-to-control totals.
* Preparingand adjusting journal entries as needed.
* Preparing related work papers.
* Reconciling general ledger accounts.
Provides financial information to hospital departments by:
* Running computer-generated reports.
* Responding to questions related to departmental financial reports.
* Assists with testing transactions and other related tasks related to the upgrade of new systems to verify that the software functions as anticipated.
Performs other reporting and analysis by:
* Assisting in the preparation of supporting schedules for income and property taxes.
* Assisting in the observing and reporting on cyclical inventory taking.
* Performing audit of fixed assets by department.
Performs other functions to maintain personal competence and contribute to the overall effectiveness of the department by:
* Completing other job-related assignments and special projects as directed.
ORGANIZATIONAL RESPONSIBILITIES
Associate complies with the following organizational requirements:
* Attends and participates in department meetings and is accountable for all information shared.
* Completes mandatory education, annual competencies and department-specific education within established timeframes.
* Completes annual employee health requirements within established timeframes.
* Maintains license/certification, registration in good standing throughout fiscal year.
* Direct patient care providers are required to maintain current BCLS (CPR) and other certifications as required by position/department.
* Consistently utilizes appropriate universal precautions, protective equipment, and ergonomic techniques to protect patient and self.
* Adheres to regulatory agency requirements, survey process, and compliance.
* Complies with established organization and department policies.
* Available to work overtime in addition to working additional or other shifts and schedules when required.
Commitment to Beacon's six-point Operating System, referred to as The Beacon Way:
* Leverage innovation everywhere.
* Cultivate human talent.
* Embrace performance improvement.
* Build greatness through accountability.
* Use information to improve and advance.
* Communicate clearly and continuously.
Education and Experience
* The knowledge, skills and abilities as indicated below are normally acquired through the successful completion of a Bachelor's degree in Accounting or must be obtained within one year of hire. Previous accounting experience is preferred but not required.
Knowledge & Skills
* Demonstrates the technical and professional accounting skills necessary to perform the essential functions of the position.
* Demonstrates familiarity with, and the ability to work with, data processing systems of both personal computers and mainframes.
* Demonstrates the analytical skills necessary to prepare and analyze accounting data and reports.
* Demonstrates the interpersonal and communication skills (both verbal and written) necessary to interact effectively and tactfully with co-workers, management staff, and others outside the Hospital/Health System.
* Requires the ability to operate standard office equipment, including a 10-key calculator, PC, ability to learn various computer systems (A/R, GL, etc.).
Working Conditions
* Works in an office environment.
Physical Demands
* Requires the physical ability and stamina to perform the essential functions of the position.
$47k-63k yearly est. 4d ago
Junior Staff Accountant
West Side Beer Distributing 3.9
Accountant job in Grand Rapids, MI
West Side Beer Distributing is currently seeking a full-time Staff Accountant to join our team at our Grand Rapids location. This is a fully onsite position. West Side Beer offers a full benefit package including 401K with company match, vacation/sick time, medical, dental, vision, short/long term disability insurance and more! The Staff Accountant role is responsible for maintaining financial records, preparing journal entries, reconciling accounts, and assisting with month-end, quarter-end, and year-end closings. The Staff Accountant plays a critical role in maintaining accurate financial records, supporting inventory and cost accounting functions.
KEY RESPONSIBILITIES
Prepare and record asset, liability, revenue and expense entries by compiling and analyzing account information
Maintain and reconcile general ledger accounts on a monthly basis
Assist with month-end, quarter-end and year-end close processes
Prepare financial reports and assist in the preparations of budget and forecasts
Support audit process by providing necessary documentation and explanations
Reconcile inventory accounts and assist with inventory variance analysis
Process and reconcile distributor rebates, supplier bill-backs, and promotional allowances
Analyze sales and cost of goods sold to ensure accuracy and alignment with reporting
Support pricing analysis, freight costs and logistics-related accounting
Collaborate with internal teams to ensure inventory accuracy and cost controls
Assist with accounts payable and accounts receivable processes, as needed
Other duties, as assigned
QUALIFICATIONS Education: Bachelor's Degree in accounting or finance (four-year college or university) Experience:
Minimum 3 years' experience in accounting.
Strong understanding of GAAP and financial reporting
Advance Excel skills (pivot tables, VLOOKUP, etc.
Experience in consumer goods, preferred.
Computer Skills: Must be proficient in Microsoft Word, Excel, PowerPoint, Outlook, Accounting Software, NetSuite preferred Certificates & Licenses: None Other Requirements: Must pass physical, drug screen, & background check. REASONABLE ACCOMODATIONS STATEMENT To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. COMPETENCY STATEMENTS
Accountability - Ability to accept responsibility and account for your actions.
Accuracy - Ability to perform work accurately and thoroughly.
Detail Oriented - Ability to pay attention to the minute details of a project or task.
Ethical - Ability to demonstrate conduct conforming to a set of values and accepted standards.
Initiative - Ability to make decisions or take actions to solve a problem or reach a goal.
Problem Solving - Ability to find a solution for or to deal proactively with work-related problems.
Self-Motivated - Ability to be internally inspired to perform a task to the best of one's ability using his or her own drive or initiative.
Goal Oriented - Ability to focus on a goal and obtain a pre-determined result.
Honesty / Integrity - Ability to be truthful and be seen as credible in the workplace.
Loyal - The trait of feeling a duty to the employer.
Organized - Possessing the trait of being organized or following a systematic method of performing a task.
Reliability - The trait of being dependable and trustworthy.
Working Under Pressure - Ability to complete assigned tasks under stressful situations.
Responsible - Ability to be held accountable or answerable for one's conduct.
Analytical Skills - Ability to use thinking and reasoning to solve a problem.
Communication, Oral - Ability to communicate effectively with others using the spoken word.
Communication, Written - Ability to communicate in writing clearly and concisely.
Time Management - Ability to utilize the available time to organize and complete work within given deadlines.
West Side Beer Distributing is an Equal Opportunity Employer.
West Side Beer Distributing strives to be a diverse and inclusive workplace that encourages multiple approaches and points of view.
$44k-56k yearly est. 6d ago
Staff Accountant
American Hospitality Group 4.2
Accountant job in Zeeland, MI
Opportunity:
American Hospitality Management, Inc. is looking to add an Accountant to our Team! A.H.M., Inc. is an award-winning hotel management company. A.H.M., Inc. manages hotels across the United States. The right candidate must possess a high standard of customer service, strong work ethic, attention to detail, provide a friendly and courteous demeanor to all fellow team members and corporate staff. Responsibilities include general accounting functions to include accounts receivable, accounts payable, journal entries, financial statement preparation and assistance and various financial analysis. Individual must be self-motivated, detail and deadline oriented. Must be able to multi-task, problem solve and work in a team environment. Experience with Excel and Microsoft office is a must. Experience in the hotel and restaurant industry a plus. This is a full-time, salary (exempt) position in our Zeeland Michigan location with starting compensation based upon qualifications. A.H.M., Inc. is an Equal Opportunity Employer.
Summary:
The Accountant position is responsible for assisting in preparing accurate and timely financial records for the properties managed by the organization.
Essential Duties & Responsibilities:
Adherence to a chart of accounts, including inputting entries into to proper accounts to ensure accuracy, completeness, and conformance to standards defined within the department.
Prepare accounting records, including financial statements, other monthly financial reports, journal entries, and requests from taxing authorities.
Assist with monitoring of cash for reconciliation and cash flow purposes.
Reconciliation of all balance sheet accounts.
Resolve bank and credit card issues, including fee anomalies.
Assist and participate with year-end closing of accounting records.
Assist with tax computations and returns to include; sales & use, personal property taxes, and other tax returns as assigned.
Successfully complete the orientation program to include gaining an understanding of all operation departments including accounts payable, accounts receivable and property audits of daily report, and payroll. Learning the general ledger structure and financial statement preparation. Also become proficient in using the M3 accounting software as related to the job responsibilities.
Assure that assets are safeguarded by following policies and procedures.
Assist with implementing and maintaining internal financial controls and procedures.
Performs special projects as assigned.
Competencies:
Ethical Conduct / Good Judgement / Problem Solving Skills
Initiative
Financial Management
Deadline Driven
Attention to Detail and Accuracy / Thoroughness
Customer Service
Team Work
Confidentiality
We are proud to offer the following benefits:
Flexible Scheduling
PTO/ Bereavement Pay/Paid Holidays
401(k) Program (Employer Contribution)
Employer Paid Long-Term Disability
Employer Paid Life Insurance
Hotel Discounts
Supervisory Responsibility:
The Accountant role has no supervisory responsibilities.
Preferred Education and Experience:
Associate's degree in accounting combined with several years of professional experience.
Bachelor's Degree preferred.
$43k-55k yearly est. Auto-Apply 60d+ ago
Property Accountant
Rockford Construction 3.6
Accountant job in Grand Rapids, MI
Position Classification: Full-Time Regular We are looking for a Property Accountant who will work alongside our Property Management team. Someone with a strong desire to excel and work across a variety of functions and is committed to delivering quality service to our clients. You will prepare financial statements and handle all accounting functions from beginning to end on assigned properties. This individual will work closely with the Rockford Development, Property Management, and Construction Management teams to execute company objectives.
If you have accounting experience and a passion for the property and/or construction industry, apply today and become a part of our dynamic team!
Key Responsibilities
* Review month-end financials and make adjusting entries as necessary; assemble month-end reporting packages for assigned properties including financial synopsis.
* Generate reports for asset management purposes to include cash-flow projections, capital spending, rent roll, etc.
* Maintain balance sheet account schedules.
* Participate in annual budget preparations, year end financial statements and workpapers for tax accounting.
* Assist in annual CAM reconciliation.
* Prepare partner cash calls.
* Perform monthly bank reconciliations, and security deposit accounting at tenant move out.
* Generate monthly rent charges, and ad-hoc charges to tenants and other parties as necessary.
* Monitor outstanding receivables and communicate collection efforts with management, record tenant and miscellaneous receipts.
* Review and approve invoices for weekly payment.
* Other duties as assigned.
$45k-56k yearly est. 60d+ ago
Assistant Controller
Dicor Corporation 3.4
Accountant job in Elkhart, IN
Assistant Controller
FLSA Classification: Exempt
Reports To: Controller
Summary / Objective:
The Assistant Controller oversees daily operations of the Accounting Department and ensures accurate, timely completion of all reporting and financial activities. This role supports the Controller by managing the general ledger, ensuring accurate data entry, preparing monthly financial statements, and overseeing compliance with accounting standards and internal controls.
Essential Functions:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
Manage day-to-day accounting operations.
Prepare accurate and timely monthly financial statements.
Generate daily, monthly, and quarterly financial reports and reconciliations.
Oversee accounts payable and ensure timely processing, cut-offs, and credit card reconciliations.
Coordinate with AR/Collections to drive timely cash application and collections.
Manage sales and use tax filings (monthly, quarterly, annually).
Ensure compliance with financial laws and company guidelines, including SOX requirements.
Assist with internal and external audits.
Support cross-departmental initiatives as needed.
Mentor and develop accounting team members.
Perform other duties as assigned.
Required Competencies:
Strong attention to detail and organizational skills.
Ability to manage multiple priorities and deadlines.
Effective communication and interpersonal skills.
High level of integrity and professionalism.
Strong problem-solving and analytical skills.
Proficiency in Microsoft Office (especially Excel) and accounting software.
Ability to build rapport across departments and lead a team effectively.
Supervisory Responsibility:
Yes - this position manages members of the accounting team.
Work Environment:
Office-based within a manufacturing environment. Frequent use of standard office equipment. Moderate noise levels from nearby manufacturing operations.
Physical Demands:
Must be able to:
Sit, talk, hear, and use hands for computer and telephone work.
Occasionally lift/move up to 50 pounds.
Position Type and Expected Hours:
Full-time, Monday-Friday, 8:00 a.m. - 5:00 p.m.
Flexibility is required to meet business deadlines outside of normal hours.
Travel Requirements:
Less than 10%
Required Education and Experience:
Associate degree in Accounting or related field.
4+ years of experience in general ledger accounting.
Experience managing AR, AP, and month-end close processes.
Prior supervisory or team lead experience.
Preferred Education and Experience:
Bachelor's degree in Accounting preferred.
Experience using SAGE 100 is highly preferred.
EEO Statement:
Airxcel provides equal employment opportunities to all employees and applicants and prohibits discrimination of any kind based on race, color, religion, age, sex, national origin, disability status, genetics, veteran status, sexual orientation, gender identity, or any other characteristic protected by law.
Other Duties:
This job description is not intended to be all-inclusive. Duties, responsibilities, and activities may change at any time with or without notice.
$68k-106k yearly est. Auto-Apply 60d+ ago
Bookkeeper
Alongside 3.5
Accountant job in Richland, MI
Job DescriptionSalary: Competitive Wage
ALONGSIDE is a professional counseling ministry committed to supporting Christian pastors, missionaries, and their families. Our mission is to foster personal wholeness, healthy relationships, and ministry effectiveness through compassionate, Christ-centered care.
Position Summary
The Bookkeeper is responsible formaintainingaccurate financial records and supporting the financial operations of ALONGSIDE. This role requires a high level of integrity, attention to detail, and a commitment to confidentiality.
Key Responsibilities
Record weekly contributions to various funds (general, property, scholarship, and other designated funds)
Maintain confidentiality of all financial and donor information
Process paperless invoices, issue checks, and prepare payments for mailing
Reconcile checking and savings accounts
Prepare monthly financial reports for Alongside directors
Process bi-weekly payroll and related tax filings
Prepare and file monthly, quarterly, and annual payroll tax forms; issue W-2s
Generate invoices for Alongside programs and services using a paperless billing system
Maintain and manage electronic client financial records
Assist in annual budget preparation for Board review and approval
Ensure regular backup of financial data
Support annual financial audits and prepare year-end financial reports
Retain and dispose of financial records according to the document retention policy
Answer incoming phone calls in coordination with other office staff
Perform other related duties as assigned
Qualifications
Associate's degree in accounting or related field (required)
Experience with fund-based accounting and account reconciliation
Proficiency with on-line QuickBooks (preferred)
Experience using cloud-based shared drive systems for organizing, storing, and collaborating on files
Proficient in at least one paperless system for customer billing or vendor payment systems
Strong computer skills, including MS Word and Excel
High attention to detail and accuracy
Commitment to confidentiality and ethical financial practices
Strong interpersonal skills and a collaborative spirit
Reliable and consistent attendance
Professionalism in all forms of communication (phone, written, in-person, etc.)
Work Environment & Physical Demands
The role will primarily be fulfilled in person at Alongsides Richland campus with occasional officing at the Pine Lake campus
Office-based role using standard equipment (computer, phone, copier, etc.)
Primarily sedentary with occasional filing tasks requiring lifting, bending, or use of a step stool
Supervision & Evaluation
Reports directly to the Office Manager and works under the general supervision of the Executive Director
Receives an annual performance evaluation
Compensation is reviewed annually
$32k-40k yearly est. 13d ago
General Consideration Resumes
Echelbarger, Himebaugh, Tamm & P.C
Accountant job in Ada, MI
Please apply to this posting to be considered for future opportunities with EHTC. Qualifications vary depending upon the position you apply to in the future.
About EHTC
Our Core Values - teamwork, going above and beyond, having a passion for living, and a willingness to grow - reflect our everyday actions, including how we manage our work, relationships, and ourselves.
EHTC is a knowledgeable and dedicated, full-service CPA firm in West Michigan focused on helping clients to achieve their full potential through comprehensive accounting, tax, and business advisory services. Our team members exceed in the areas of tax, accounting, business litigation, valuation, accounting services, technology solutions, personal planning, and management advisory services. We serve the needs of individuals and closely held businesses in the West Michigan area that share our core values, who are trustworthy, entrepreneurial, collaborative, and aspire a long-term advisory relationship.
With everything EHTC does, we strive to maintain a healthy balance of hard work and fun, while helping clients and team members reach their full potential.
$42k-56k yearly est. 60d+ ago
General Accountant
Eaccares
Accountant job in Grand Rapids, MI
Cost Center
920 Finance
Scheduled Weekly Hours
40
Work Shift
First Shift (United States of America)
Shift & Status
Who Are We?
We at Pine Rest believe in the power of healing and that everyone in our community has the right to expert care for mental health and substance use disorders. We are much more than just the third largest non-profit behavioral health system in the country, our 220-acre main campus, and our network of clinical sites across Michigan. We are a tight-knit community of healers who witness the impact of our life-changing work each day.
Each day, we are closing the gaps in access to care. We are innovating through leading-edge research, testing, programs, and treatment modalities that others replicate across the country. Our services include a state-of-the-art psychiatric urgent care center and a soon-to-be-built pediatric behavioral health center, outpatient, inpatient, partial hospitalization (day programs), assessment and testing, residential, addiction treatment and specialty services such as crisis response, employee assistance programs, forensic psychiatry and psychology, and neuromodulation. On-the-job educational programs for nurses, psychologists, advanced practice providers, psychiatrists, and chaplains are equipping the next generation of care providers.
We are passionate about serving and are honored to be a part of this incredible work.
What Will You Do?
As a General Accountant at Pine Rest, you'll be part of tight-knit team that believes in the healing power of your expertise and compassion. The General Accountant reports to the Accounting Supervisor. Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as assigned external audit duties, analysis and other special projects as assigned. They are dedicated to excellent customer service, enthusiastic about the care we offer, and foster a sense of belonging and empowerment in a diverse workplace.
Principal Duties and Responsibilities:
Verify, allocate, post and reconcile transactions.
Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer's benefit costs, accruals, prepaid expenses and payroll liabilities.
Maintain investment balances including returns on investment.
Provide input into department's goal setting process.
Prepare financial statements in timely and accurate manner.
Validate accuracy of financial reporting via monthly quality check review.
Support month-end and year-end close process.
What Does This Role Require?
Education/Experience:
BS degree in Accounting, Finance or equivalent.
Experience in non-profit accounting a plus.
Experience in grant management accounting a plus.
Proven general accounting experience.
Thorough knowledge of basic accounting procedures and principles.
Experience with general ledger functions and the month-end/year-end close process
Benefits:
Medical, dental, vision & life insurance plans
403(b) retirement match contribution by Pine Rest
Generous PTO for full and part time employees
Tuition assistance & loan forgiveness
Employee Assistance Program offering many free and discounted services for therapy, legal, accounting, gym membership, etc.
Partnership with Davenport University provides generous discount on tuition for employees and family members.
Notice:
Pine Rest provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
All new employees are subject to a criminal background check and education verification which may include sending a copy of your high school diploma, GED, or college transcripts.
Successful completion of a drug screen prior to employment is also part of our background process.
Pine Rest Christian Mental Health Services requires all employees to receive the COVID-19 vaccinations subject to certain exclusions. Pine Rest is committed to granting reasonable accommodations in accordance with applicable laws.
$41k-56k yearly est. Auto-Apply 50d ago
General Accountant
Pine Rest Christian Mental Health Services 4.8
Accountant job in Grand Rapids, MI
Cost Center
920 Finance
Scheduled Weekly Hours
40
Work Shift
First Shift (United States of America)
Shift & Status
Who Are We?
We at Pine Rest believe in the power of healing and that everyone in our community has the right to expert care for mental health and substance use disorders. We are much more than just the third largest non-profit behavioral health system in the country, our 220-acre main campus, and our network of clinical sites across Michigan. We are a tight-knit community of healers who witness the impact of our life-changing work each day.
Each day, we are closing the gaps in access to care. We are innovating through leading-edge research, testing, programs, and treatment modalities that others replicate across the country. Our services include a state-of-the-art psychiatric urgent care center and a soon-to-be-built pediatric behavioral health center, outpatient, inpatient, partial hospitalization (day programs), assessment and testing, residential, addiction treatment and specialty services such as crisis response, employee assistance programs, forensic psychiatry and psychology, and neuromodulation. On-the-job educational programs for nurses, psychologists, advanced practice providers, psychiatrists, and chaplains are equipping the next generation of care providers.
We are passionate about serving and are honored to be a part of this incredible work.
What Will You Do?
As a General Accountant at Pine Rest, you'll be part of tight-knit team that believes in the healing power of your expertise and compassion. The General Accountant reports to the Accounting Supervisor. Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as assigned external audit duties, analysis and other special projects as assigned. They are dedicated to excellent customer service, enthusiastic about the care we offer, and foster a sense of belonging and empowerment in a diverse workplace.
Principal Duties and Responsibilities:
Verify, allocate, post and reconcile transactions.
Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer's benefit costs, accruals, prepaid expenses and payroll liabilities.
Maintain investment balances including returns on investment.
Provide input into department's goal setting process.
Prepare financial statements in timely and accurate manner.
Validate accuracy of financial reporting via monthly quality check review.
Support month-end and year-end close process.
What Does This Role Require?
Education/Experience:
BS degree in Accounting, Finance or equivalent.
Experience in non-profit accounting a plus.
Experience in grant management accounting a plus.
Proven general accounting experience.
Thorough knowledge of basic accounting procedures and principles.
Experience with general ledger functions and the month-end/year-end close process
Benefits:
Medical, dental, vision & life insurance plans
403(b) retirement match contribution by Pine Rest
Generous PTO for full and part time employees
Tuition assistance & loan forgiveness
Employee Assistance Program offering many free and discounted services for therapy, legal, accounting, gym membership, etc.
Partnership with Davenport University provides generous discount on tuition for employees and family members.
Notice:
Pine Rest provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
All new employees are subject to a criminal background check and education verification which may include sending a copy of your high school diploma, GED, or college transcripts.
Successful completion of a drug screen prior to employment is also part of our background process.
Pine Rest Christian Mental Health Services requires all employees to receive the COVID-19 vaccinations subject to certain exclusions. Pine Rest is committed to granting reasonable accommodations in accordance with applicable laws.
$40k-47k yearly est. Auto-Apply 50d ago
Senior Accountant
Polaris Industries 4.5
Accountant job in Elkhart, IN
Bennington is the leading pontoon boat manufacturer and a wholly owned subsidiary of Polaris Industries, a Fortune 500 company. We pride ourselves on delivering a boating experience that is second to none through our emphasis on innovation, design, product quality, and relentless focus on customer satisfaction. Our team members live that passion every day and have fueled our growth across six buildings in Elkhart, IN.
Reporting to our Controller of Accounting, the Staff Accountant is a key member of the Accounting and Finance team and will be responsible for various day-to-day accounting activities while also participating in projects that help drive the growth of the organization.
ESSENTIAL DUTIES & RESPONSIBILITIES :
· Review current processes and procedures and maintain accurate documentation to support SOX controls.
· Assist with internal and external audits throughout the year.
· Participate in month-end close by preparing journal entries and reconciliations.
· Maintain the Fixed Asset Listing and help Project Managers with Capital Request.
· Participate in the quarterly physical inventory.
· Work collaboratively within the team and across departments.
· Assist with other miscellaneous tasks and manage special projects upon request.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
$59k-73k yearly est. 5d ago
Senior Accountant
Tokio Marine Management, Inc. 4.5
Accountant job in Elkhart, IN
Bennington is the leading pontoon boat manufacturer and a wholly owned subsidiary of Polaris Industries, a Fortune 500 company. We pride ourselves on delivering a boating experience that is second to none through our emphasis on innovation, design, product quality, and relentless focus on customer satisfaction. Our team members live that passion every day and have fueled our growth across six buildings in Elkhart, IN.
Reporting to our Controller of Accounting, the Staff Accountant is a key member of the Accounting and Finance team and will be responsible for various day-to-day accounting activities while also participating in projects that help drive the growth of the organization.
ESSENTIAL DUTIES & RESPONSIBILITIES :
· Review current processes and procedures and maintain accurate documentation to support SOX controls.
· Assist with internal and external audits throughout the year.
· Participate in month-end close by preparing journal entries and reconciliations.
· Maintain the Fixed Asset Listing and help Project Managers with Capital Request.
· Participate in the quarterly physical inventory.
· Work collaboratively within the team and across departments.
· Assist with other miscellaneous tasks and manage special projects upon request.
$51k-65k yearly est. 1d ago
Bookkeeper
Velo Associates PLC
Accountant job in Grand Rapids, MI
Job Title:
Bookkeeper
Job Category:
Support
Department:
Business Services
Team:
TB1
Reports to:
Business Services Manager
Pay Type:
Hourly
Travel Required:
None
Full Time
HR Contact:
HR Director
General Purpose: Interact with consumers by phone and route incoming calls to the appropriate department(s). Process all steps of payment posting, including verification of application and balancing through a final audit for all payments posted. Close accounts from the proprietary system once verified and no longer active.
KEY RESPONSIBILITIES AND ESSENTIAL FUNCTIONS:
Answer incoming general calls and disseminate them accordingly.
Analyze accounts and post general payments.
Close accounts.
Accounts Payable
Process payment plan requests.
GENERAL RESPONSIBILITIES AND FUNCTIONS:
Ensure security, integrity, compliance, and confidentiality of data.
Ensure that all tasks meet compliance standards.
Follow procedures and training to maximize accuracy and efficiency.
Be a resource person for baseline questions and work cooperatively with all team members to coordinate basic procedures, policies, and support of the company goals.
Take ownership for the excellence, efficiency, and accuracy of work product by effectively communicating and providing support in all areas as needed including assisting with coverage during other employee absences.
Report and coordinate primarily with Team Leads and Business Services Manager regarding work-related product.
Provide suggestions for changes and improvement.
All other duties as assigned.
QUALIFICATIONS AND EDUCATION REQUIREMENTS:
High School Diploma or Equivalent
Accounting Skills
Proficient in Relevant Computer Applications and Incoming and Outgoing Phone Contacts
Proven Track Record for Efficiency Completing Required Work Product Consistently
Demonstrated Longevity, Loyalty, and Ownership of Position and Responsibilities
Attention to Detail and Goal Oriented
Commitment to Excellent Customer Service
Excellent Written and Verbal Communication Abilities
Ability to Prioritize and Manage Multiple Responsibilities
Required Language Skills
KEY COMPETENCIES:
Communication Skills
Higher-Level Thinking Skills
Reliable and Consistent Attendance
Adaptability
Tenacious Work Ethic
Fast Paced and Accurate Work Product
Stress Tolerance
High Energy Level
Teamwork and Collaboration
Integrity
Initiative
High Level of Accuracy
Judgment and Problem Solving
PREFERRED SKILLS:
1-2 Years Bookkeeping/Accounting Experience
Related Knowledge of Legal Principles and Methods
Knowledge of Bookkeeping Procedures
The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job. Management may, at its discretion, assign or reassign duties and responsibilities to this job at any time. The duties and responsibilities in this job description may be subject to change at any time due to reasonable accommodation or other reasons.
Last Updated By:
HR Assistant
Date/Time:
12/26/2024 1:15 P.M.
Monday - Friday
8a-4:30p
40 Hours per week
$31k-42k yearly est. 6d ago
Bookkeeper
HR Collaboration Group
Accountant job in Elkhart, IN
This role is located in the Michiana area
Want to be a part of a "
Step Above
" Community Leader in the Accounting, Tax, and Business Consulting services arena, who provides a collaborative, friendly, and mentoring environment for their clients and team? Enjoy working in an environment where relationships and dedication to excellence are valued and where people work together to get things done?
What We Offer:
Innovative, collaborative, and flexible work/life environment
Diverse and inclusive work team
Great Place to Learn & Grow!
Competitive salaries with flexible hours
Performance Bonus Programs
Excellent Comprehensive Health & Wellness programs
Excellent, Above Standard PTO policies and paid holidays
401k Retirement Program with Excellent Employer Match
Open communication, team focus, and recognition programs
And much more to motivated, results-oriented individuals who want to make a real difference in their community and role
What You'll Do:
As the Bookkeeper, you will review, validate, and process day to day Accounting, Payroll, and administrative work, ensuring completeness, on-time, and error free delivery for our clients and our business.
Your Accountabilities in the Role:
Handles day to day Accounting transactions (AP/AR) in a complete, on-time, and error-free way.
Performs journal and data entry into the Accounting systems, ensuring accurate reporting and balancing of accounts.
Reconciles bank accounts to ensure they are accurate and error free.
Communicates with clients on a regular basis to update them on the processes and status of work.
Handles other confidential work and administrative duties, as needed, to support the team.
Handles the payroll processing and related duties, ensuring complete, on-time and compliant processing.
Position Requirements:
Education: Associates degree in Accounting preferred; will consider someone with a combination of education and experience. Public Accounting experience would be a plus.
Experience: 3+ years of Accounting and Payroll experience preferred.
Certification(s): NA
Functional Skills: High attention to detail; ability to plan, prioritize, and complete work on-time and accurately; strong basic math skills; highly process-oriented; ability to research accounting principles and policies to ensure high accuracy in application in the organization.
Technology Aptitude/Skills: Proficient Microsoft Office (especially with Word and Excel), and other accounting software programs (i.e., QuickBooks, SAGE 50, SAGE 100 etc.).
Language Skills: Solid verbal and written communication skills; able to train others and communicate directly with clients.
Leadership/Behaviors: Strong initiative to work independently, data-focused, supportive of the team, strong with processes and compliance; solid problem-solver who can figure things out or come with suggestions; solution-oriented; ability to think ahead and work well with complex matters; high sense of urgency to get things done on time; able to handle discrete information well.
Culture Match Behaviors: Professional in appearance, personable, with solid energy to meet the demands of the business.
Other Important Information:
Salary: Salary is commensurate with proven expertise and is negotiable.
And, t
he compensation will grow as the team member grows!
Reports To: Director of Services
Core Hours: 8:00 am - 5:00pm; flexibility within these core hours to meet the job requirements
Typical Work Week: M-F typically
Direct Reports: 0
Work Conditions: Comfortable and beautiful office environment
Travel: Limited
Learn more about Our Family and Apply with Us Today!
We are an Equal Opportunity Employer
$31k-42k yearly est. 60d+ ago
Bookkeeper
Peak Management
Accountant job in Wyoming, MI
Job Description
Smile, you found us! Looking for a career change in 2026? Come find out what makes Peak "THE PLACE" to work and live. Peak is looking for a "ROCKSTAR" Bookkeeper to join our team at our beautiful 1,000+ unit property, Ramblewood Apartments located in Wyoming, Michigan.
This role assists in the daily & ongoing financial operations of the property under the direction of the Property Manager. This includes the financial performance of the property; by maintaining revenues & expenses, in accordance with the budget. Must have strong technical skills in budget preparation and reporting, finance, leasing, operations and a solid understanding of Fair Housing.
Why come work for us? Peak Management provides a superb compensation and benefit package, including medical, dental, and life insurance. In addition, we also provide on-call premium and PTO (including your birthday!). Looking ahead for retirement? We got that covered too! We also offer a 401(k) plan with generous employer matching.
**SIGN-ON BONUS INCLUDED**
If you are a positive person and like to make things happen, this is the opportunity for you! Visit us at *******************************
Peak Management is an Equal Opportunity Employer. These laws prohibit discrimination on the basis of race, color, religion, sex, national origin, or status as an individual with a disability or protected veteran.
Requirements
Physical Requirements:
Prolonged periods sitting at a desk and working on a computer, standing, and walking.
Must be able to lift up to 15 pounds at times.
Must be able to traverse a variety of properties with stairs and in a variety of weather
Core Values
In order to achieve success, the Peak Management team must embrace certain core principles and values:
Positive People that Make it Happen!
I Can & I Will
I Care
No Drama
Keep Climbing
Benefits
We offer a competitive salary and generous benefit package, along with Paid Time Off (PTO) and 401(k) with ER matching.
$31k-42k yearly est. 13d ago
Bookkeeping - Grandville Area
Nienhuis Financial Group
Accountant job in Grandville, MI
Job DescriptionSalary:
Nienhuis Financial Group is a rapidly growing accounting firm committed to delivering excellence in fractional and managerial accounting services. Our client base includes small businesses with revenues of $1 M to $75M, including manufacturing, service, and non-profit. As we continue to expand, we are seeking a highly skilled Senior Accountant to serve a key role with our clients overseeing various aspects of accounting operations and ensuring financial compliance. Day travel to Lansing and Kalamazoo areas may be required to meet client needs.
The ideal candidate will have a strong background in managerial accounting and a proven record of anticipating needs, problem solving, hitting deadlines and the ability to thrive in a fast-paced environment.
Position Responsibilities
For NFG clients, using generally accepted accounting principles to:
Complete data entry of credit card and other expense information
Assist with accounts receivable, payable, credit card, and bank statement reconciliation
Verify status of and approval for payment of invoices
Complete account coding on payments
Code and process deposits; make physical deposits at bank
Process payroll
Post journal entries
Assist with month-end financial reports
Research and correct errors
Perform credit checks
Sales tax reporting
Other duties as assigned
Qualification Requirements
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
High degree of accuracy and attention to detail
Organized and process oriented
Proactive in identifying issues/concerns and either correcting or bringing corrective action to supervisor
Technologically savvy and independent in use of Microsoft Office, general office equipment
Must be able to work independently and as part of a larger team
Strong time management skills, focus on/adherence to deadlines, ability to manage multiple projects at once
Education and/or Experience
High school diploma or equivalent
2+ years experience in Accounts Payable and Payroll experience
Strong technology skills computer software and general office equipment
$31k-42k yearly est. 5d ago
Independent Contractor, Inventory Management (C)
Global Staffing Sales
Accountant job in Grand Rapids, MI
Are you seeking a flexible work schedule and the potential to earn additional income with opportunities for growth? Do you prefer working outdoors rather than being confined to an office or warehouse? We are looking for 1099 Audit and Inventory Inspectors to perform field audit inspections in your area. Our contracted inspectors travel to various locations to capture photos, gather data, and upload information using their smartphones or computers. While most inspections involve automobiles and equipment, some may also include properties, product inventories, or property condition assessments.
When you partner with us, you're collaborating with experienced professionals dedicated to delivering exceptional customer experiences. Over the years, we've expanded our business to become a leader in our industry, offering a range of services and business growth opportunities for our contractors.
Our most successful Inspectors share common traits such as resourcefulness, discipline, personability, a strong work ethic, being detail-oriented, and the ability to persevere through challenges. If this description resonates with you, we encourage you to apply today!
Skills and Requirements:
1099 Independent Contractor status (be your own boss!)
Flexible Schedule (daylight hours, Monday - Friday)
Comfort working outdoors in various weather conditions
Access to a fairly recent smartphone or tablet to execute jobs while on-site
Availability of a computer with Wi-Fi to accept and schedule jobs.
Ownership of a reliable vehicle and a valid driver's license
Strong oral and written communication skills
Proficiency with current operating systems (e.g., Google Chrome, IOS, Microsoft)
Compensation/Service Fees: All inspectors are independent contractors and receive payment per inspection, with fees varying based on complexity and location.
Job Types: Contract, Part-time
Pay: Earnings can average around $1,500 per month or more, depending on your location, acceptance of offered contracts, and availability.
Benefits:
Flexible schedule
Choose your own hours
License/Certification:
Driver's License (Required) Work Location: On the road, local distances. Compensation: $1,500.00 - $2,500.00 per month
Global Staffing Service's objective is to provide highly qualified contract, contract-to-hire and direct-hire staff to our clients. We understand the technical requirements of the positions you need to staff and the importance of delivering a cost-effective solution in a timely manner. We custom-tailor a candidate search based on your specific needs. We will advise you on the ideal candidate profile and compensation package to attract the right people. We recruit nationwide, check references and mediate negotiations.
Our particular focus includes but not limited to: (in no particular order)
Executives
Outside Sales Professionals
Inside Sales Professionals
Regional Managers
Area Managers
IT Professionals
Finance Professionals
Engineering Professionals
Manufacturing Professionals
Distribution
Health Services
We currently have over 500 positions available. Although this is a moving target, it constitutes the average number of openings at any given time.
$1.5k-2.5k monthly Auto-Apply 60d+ ago
Bookkeeper
Las Vegas Petroleum
Accountant job in Tekonsha, MI
Job Description
TA Travel Center/LV Petroleum is a rapidly growing operator of travel centers, consisting of gas stations, truck stops. truck care services. convenience stores and full service dining and quick serve restaurants. As we expand across the country, we are building out our corporate team to support this growth, ensuring low prices and high service at all of our locations.
We are seeking an experienced and detail-oriented Bookkeeper to manage day-to-day financial transactions for our busy Truck Care Service shop in Tekonsha. The ideal candidate will have a solid background in bookkeeping and preferably experience in the automotive or truck service industry.
Key Responsibilities:
Maintain accurate financial records, including accounts payable/receivable, general ledger entries, and bank reconciliations
Process invoices, payments, and payroll in a timely and accurate manner
Prepare monthly, quarterly, and annual financial reports
Monitor cash flow and assist with budgeting
Work closely with the shop manager and leadership team to ensure financial health and compliance
Handle tax reporting and coordination with external CPA as needed
Requirements
Requirements:
Proven bookkeeping experience (3+ years preferred)
Strong knowledge of accounting principles and QuickBooks (or similar software)
High attention to detail and strong organizational skills
Experience in the truck care, automotive, or similar service industry is a plus
Excellent communication and problem-solving skills
$31k-42k yearly est. 3d ago
Bookkeeper
Peak Management
Accountant job in Wyoming, MI
Smile, you found us! Looking for a career change in 2026? Come find out what makes Peak "THE PLACE" to work and live. Peak is looking for a "ROCKSTAR" Bookkeeper to join our team at our beautiful 1,000+ unit property, Ramblewood Apartments located in Wyoming, Michigan.
This role assists in the daily & ongoing financial operations of the property under the direction of the Property Manager. This includes the financial performance of the property; by maintaining revenues & expenses, in accordance with the budget. Must have strong technical skills in budget preparation and reporting, finance, leasing, operations and a solid understanding of Fair Housing.
Why come work for us? Peak Management provides a superb compensation and benefit package, including medical, dental, and life insurance. In addition, we also provide on-call premium and PTO (including your birthday!). Looking ahead for retirement? We got that covered too! We also offer a 401(k) plan with generous employer matching.
**SIGN-ON BONUS INCLUDED**
If you are a positive person and like to make things happen, this is the opportunity for you! Visit us at *******************************
Peak Management is an Equal Opportunity Employer. These laws prohibit discrimination on the basis of race, color, religion, sex, national origin, or status as an individual with a disability or protected veteran.
Requirements
Physical Requirements:
Prolonged periods sitting at a desk and working on a computer, standing, and walking.
Must be able to lift up to 15 pounds at times.
Must be able to traverse a variety of properties with stairs and in a variety of weather
Core Values
In order to achieve success, the Peak Management team must embrace certain core principles and values:
Positive People that Make it Happen!
I Can & I Will
I Care
No Drama
Keep Climbing
Benefits
We offer a competitive salary and generous benefit package, along with Paid Time Off (PTO) and 401(k) with ER matching.
$31k-42k yearly est. Auto-Apply 42d ago
Bookkeeper
Las Vegas Petroleum
Accountant job in Tekonsha, MI
TA Travel Center/LV Petroleum is a rapidly growing operator of travel centers, consisting of gas stations, truck stops. truck care services. convenience stores and full service dining and quick serve restaurants. As we expand across the country, we are building out our corporate team to support this growth, ensuring low prices and high service at all of our locations.
We are seeking an experienced and detail-oriented Bookkeeper to manage day-to-day financial transactions for our busy Truck Care Service shop in Tekonsha. The ideal candidate will have a solid background in bookkeeping and preferably experience in the automotive or truck service industry.
Key Responsibilities:
Maintain accurate financial records, including accounts payable/receivable, general ledger entries, and bank reconciliations
Process invoices, payments, and payroll in a timely and accurate manner
Prepare monthly, quarterly, and annual financial reports
Monitor cash flow and assist with budgeting
Work closely with the shop manager and leadership team to ensure financial health and compliance
Handle tax reporting and coordination with external CPA as needed
Requirements
Requirements:
Proven bookkeeping experience (3+ years preferred)
Strong knowledge of accounting principles and QuickBooks (or similar software)
High attention to detail and strong organizational skills
Experience in the truck care, automotive, or similar service industry is a plus
Excellent communication and problem-solving skills
How much does an accountant earn in Kalamazoo, MI?
The average accountant in Kalamazoo, MI earns between $36,000 and $65,000 annually. This compares to the national average accountant range of $41,000 to $72,000.
Average accountant salary in Kalamazoo, MI
$49,000
What are the biggest employers of Accountants in Kalamazoo, MI?
The biggest employers of Accountants in Kalamazoo, MI are: