Accounting manager jobs in Lansing, MI - 142 jobs

This is a remote role working Eastern or Central Time hours At Norstella, our mission is simple: to help our clients bring life-saving therapies to market quicker-and help patients in need. Founded in 2022, but with history going back to 1939, Norstella unites best-in-class brands to help clients navigate the complexities at each step of the drug development life cycle -and get the right treatments to the right patients at the right time. Each organization (Citeline, Evaluate, MMIT, Panalgo, The Dedham Group) delivers must-have answers for critical strategic and commercial decision-making. Together, via our market-leading brands, we help our clients: + Citeline - accelerate the drug development cycle + Evaluate - bring the right drugs to market + MMIT - identify barrier to patient access + Panalgo - turn data into insight faster + The Dedham Group - think strategically for specialty therapeutics By combining the efforts of each organization under Norstella, we can offer an even wider breadth of expertise, cutting-edge data solutions and expert advisory services alongside advanced technologies such as real-world data, machine learning and predictive analytics. As one of the largest global pharma intelligence solution providers, Norstella has a footprint across the globe with teams of experts delivering world class solutions in the USA, UK, The Netherlands, Japan, China and India. **:** We are seeking a detail-oriented and motivated Technical Accounting Manager. In this role, you will focus exclusively on technical accounting research, documentation, and support for complex transactions. You will not have direct reporting or team management responsibilities. This position is ideal for candidates with a strong public accounting background who are looking to deepen their technical expertise in a dynamic environment. **Responsibilities:** + Conduct technical accounting research and prepare memoranda to support the treatment of complex transactions in accordance with GAAP and IFRS. + Assist in the preparation and review of technical accounting documentation for internal and external stakeholders. + Collaborate with finance, operations, and legal teams to provide technical accounting insights. + Monitor changes in accounting standards and regulations, and summarize key impacts for the finance team. + Support the preparation of financial statements and ensure compliance with relevant accounting standards. + Assist with external audits and regulatory inquiries by providing technical accounting documentation and analysis. + Participate in special projects and process improvements as assigned. **Qualifications:** + Bachelor's degree in Accounting, Finance, or related field. + CPA required. + Minimum 5 years of experience in public accounting (Big 4 experience required). + Strong technical accounting research and documentation skills. + Excellent analytical and problem-solving abilities. + Effective written and verbal communication skills. + Ability to work independently and collaboratively in a fast-paced environment. + High attention to detail and organizational skills. **Our Guiding Principles for success at Norstella:** 01: Bold, Passionate, and Mission-First 02: Integrity, Truth, and Reality 03: Kindness, Empathy, and Grace 04: Resilience, Mettle, and Perseverance 05: Humility, Gratitude, and Learning **Benefits** + Medical and Prescription Drug Benefits + Health Savings Accounts (HSA) or Flexible Spending Accounts (FSA) + Dental & Vision Benefits + Basic Life and AD&D Benefits + 401k Retirement Plan with Company Match + Company Paid Short & Long-Term Disability + Paid Parental Leave + Open Vacation Policy & Company Holidays _The expected base salary for this position ranges from $150,000to$170,000. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, licensure or certifications obtained. Market and organizational factors are also considered. In addition to base salary and a competitive benefits package, successful candidates are eligible to receive a discretionary bonus._ _Norstella is an equal opportunity employer. All job applicants will receive equal treatment regardless of race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, physical or mental disability or handicap, medical condition, sex (including pregnancy and pregnancy-related conditions), marital or domestic partner status, military or veteran status, gender, gender identity or expression, sexual orientation, genetic information, reproductive health decision making, or any other protected characteristic as established by federal, state, or local law._ _Sometimes the best opportunities are hidden by self-doubt. We disqualify ourselves before we have the opportunity to be considered. Regardless of where you came from, how you identify, or the path that led you here- you are welcome. If you read this job description and feel passion and excitement, we're just as excited about you._ _All legitimate roles with Norstella will be posted on Norstella's job board which is located at norstella.com/careers. If a role is not posted on this job board, a candidate should assume the role is not a legitimate role with Norstella. Norstella is not responsible for an application that may be submitted by or through a third-party and candidates should proceed with extreme caution if a third-party approaches them about an open role with Norstella. Norstella will never ask for anything of value or any type of payment during or as part of any recruitment, interview, or pre-hire onboarding process. If you are aware of or have reason to believe a job posting purportedly for a role with Norstella is fraudulent or otherwise not authorized by Norstella, please contact the Company using the following email address:_ _[email protected]_ _._ Norstella is an equal opportunity employer. All job applicants will receive equal treatment regardless of race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, physical or mental disability or handicap, medical condition, sex (including pregnancy and pregnancy-related conditions), marital or domestic partner status, military or veteran status, gender, gender identity or expression, sexual orientation, genetic information, reproductive health decision making, or any other protected characteristic as established by federal, state, or local law.

Every day at Disney Cruise Line we take pride in bringing the magic of Disney to life. We find joy in creating cherished memories and form genuine connections with our guests. We hold each other to the highest degree and always act responsibly while ensuring the safety of fellow crew and guests. United by our Disney values, we work toward excellence in all we do. As a part of our team, you can live and work in a diverse and inclusive environment amidst a professional and supportive community. If you are ready to create unforgettable experiences and grow as a person and as a professional, apply today. As Show Control 2 Shipwide, you will be responsible for all interactive show technologies in shipwide venues including testing, operating, and maintaining show control, lighting, video projections and special effects equipment. You will report to the Senior Technician Broadcast. **Responsibilities :** + Responsible for all interactive show technologies in shipwide venues, restaurants, and Youth Activities spaces + Take guidance from the Show Control Technician Shipwide for the maintenance of all show control equipment including intelligent and generic lighting, video projection and control systems, special effects equipment, pyrotechnics and show control systems + Assist with technical support for all shipwide groups including but not limited to lighting and show control systems programming, pyrotechnics, camera operating and vision mixing + Set up daily testing of show systems; operate and assist with show changeovers + Collect, receive, load and manage inventory of pyrotechnics product + Perform emergency abbreviated shows based on weather conditions, safety requirements, rehearsals and other altered technical requirements + Assist with events including load in and load outs, new show installations, equipment tests, vendor support, movie premiers, company events, and Cast Crossovers **Basic Qualifications :** + Minimum three years related experience preferably in corporate AV, Television or Theatrical or Concert Lighting + Trade school diploma or confirmed related experience required + Experience with basic programming, operation and maintenance of sophisticated nightclub/concert or television lighting systems, including moving lights + Basic understanding of serial communications, IT network infrastructure and IT programming + Experience with running performances via script based cues + Knowledge of video projection systems and theatrical special effects + Experience with Show Control systems, AMX, video playback and video servers, Hard Disk audio, and digital lighting consoles and software + Work with computer networking, computerized show control systems, SMPTE time code and MIDI controlled equipment an advantage + Experience with computer hardware related repairs and maintenance + Can work at heights, with heavy equipment and in an environment with second-hand smoke, haze, fog, dry ice, and other special effects **Additional Information :** This is a **shipboard** role You must: + Be genuinely interested in a career at sea and willing to live and work onboard a Disney Cruise Line vessel + Be willing to follow and perform safety role, emergency responsibilities and associated responsibilities as specified in the ship Assembly Plan + Be willing to uphold the general safety management responsibilities as specified in the Safety Management System in areas and operations under their control + If applicable, be willing to share a confined cabin with other crew members and appreciative of working and living in a multicultural environment that has strict rules and regulations Your Responsibilities: + Have a valid passport and C1/D Seaman's visa (DCL will provide you with documents to obtain this) + Complete a pre-employment medical + Obtain a criminal background check + Bring approved work shoes Disney Cruise Line is a drug-free workplace. All new hires are required to undergo drug/alcohol testing within the first week onboard and throughout their contracts. Failure to pass the drug/alcohol testing will result in immediate termination. **Job ID:** 1325922BR **Location:** United States **Job Posting Company:** "Disney Cruise Line" The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems. Our ******************************** is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be. While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported. We are seeking a highly motivated and experienced Assistant Controller, Revenue, to join our dynamic finance team. This is a critical role responsible for overseeing and optimizing all aspects of our revenue recognition processes in a complex and rapidly evolving cryptocurrency environment. The ideal candidate will possess a deep understanding of ASC 606 (or IFRS 15), strong process and analytical skills, and a passion for the digital asset space. You will play a key role in ensuring the accuracy and integrity of our financial reporting as we continue to expand our innovative offerings. You will also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding institutional offerings. *What you'll be doing (ie. job duties):*** * Lead the application of ASC 606/IFRS 15 to complex crypto-native transactions (e.g., spot trading fees, staking rewards, NFT royalties, etc.). * Develop and maintain robust revenue recognition and reporting processes tailored to crypto products and services. * Ensure accurate and timely recording of revenue transactions in compliance with GAAP/IFRS and company policies. * Oversee month-end and quarter-end close processes, including journal entries, reconciliations, and variance analysis. * Collaborate with product, engineering, and data teams to ensure proper revenue accounting treatment for new product launches. * Identify and implement improvements to revenue systems, processes, and controls, leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards and crypto industry best practices. * Manage and mentor the Revenue team, fostering collaboration across departments and developing junior team members. * Lead or participate in special projects related to financial infrastructure, new product launches, and strategic initiatives. *What we look for in you (ie. job requirements):*** * Bachelor's degree in Accounting, Finance, or a related field. * CPA designation required * 10+ years of progressive experience in accounting, with at least 4-5 years directly focused on revenue recognition (ASC 606/IFRS 15) within a financial institution. * Proven ability to interpret and apply complex accounting guidance to real-world business scenarios, particularly in a nascent and rapidly changing industry. * Strong analytical skills with an ability to distill complex data into actionable insights. * Excellent communication (written and verbal) and interpersonal skills, with the ability to explain complex accounting concepts to non-finance stakeholders. * Highly organized with a strong attention to detail and ability to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills. Experience with data visualization tools is a plus. *Nice to haves:* * Experience working in a high-growth startup or technology company. * Familiarity with specific crypto accounting software or blockchain analytics tools. * Experience with international revenue recognition and foreign currency considerations. * Proven, deep understanding and hands-on experience with digital assets, blockchain technology, and cryptocurrency markets. You should be familiar with various crypto protocols, DeFi concepts, and common digital asset use cases. Job ID: P72240 \#LI-Remote *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility + equity eligibility**+ benefits (including medical, dental, vision and 401(k)). Pay Range: $201,365-$236,900 USD Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying. Commitment to Equal Opportunity Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the *********************************************** in certain locations, as required by law. Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations*********************************** *Global Data Privacy Notice for Job Candidates and Applicants* Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available ********************************************************** By submitting your application, you are agreeing to our use and processing of your data as required. *AI Disclosure* For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description. For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate. *The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com

The Manager, Accounting oversees the day-to-day operations of their specific accounting department within DENSO ensuring: 1) efficient and accurate execution of accounting tasks and transactions related to General Ledger, Accounts Receivable, Accounts Payable, Payroll, Fixed Assets, Inventory and Costing, and Cash Management; 2) accurate and timely financial reporting, management reporting, and related analyses; 3) compliance with Company Accounting policies and procedures and IFRS, and 4) personnel management activities. Responsibilities Accounting, Reporting, and Compliance Manage the day-to-day accounting operations for assigned group company locations including the following areas (as applicable to specific group company locations): general ledger, accounts receivable, accounts payable, payroll, fixed assets, inventory and costing, cash management, account reconciliations and financial close. Prepare management / KPI reporting, financial reporting, and related variance analyses. Assist with budgeting and shared service allocations at the group company level. Maintain compliance with company Accounting Policies and IFRS. Work to establish and maintain common standardized accounting procedures, collaborating with Managers/Senior Managers/Leadership at other group company locations across North America. Support external and internal audits, including providing supporting documentation and responding to audit findings. Maintain a high standard of balance sheet accuracy through preparing and reviewing balance sheet reconciliations, striving for no exceptions and therefore reducing risk. Personnel Management Manage and develop direct team members, including training and performance reviews. Assist in developing individual team member annual goals and objectives, including yearend assessment. Project / Ad-Hoc Assignments Review end-to-end processes to identify and implement process improvements. Participate in implementation of automation initiatives and or new financial system tools, including end-to-end testing and related documentation. Support ad-hoc projects as requested. Qualifications Bachelor's degree in accounting, finance or related field required. Master's degree in accounting, finance, MBA or related field preferred. CPA or CMA is a plus. 8+ years of progressive accounting or finance experience, including at least 2 years in a supervisory or management role required. Automotive, manufacturing, or mobility-related industry experience preferred. Experience working at a public accounting firm in an assurance, or similar, line of practice preferred. Strong knowledge of IFRS/US GAAP, internal controls, and financial close and reporting. Strong interpersonal and communication skills; ability to lead and develop a team. High level of integrity and dependability with a strong sense of urgency and results-orientation. Customer service skills to display a service-oriented attitude in addressing and responding to customer issues. Excellent organizational and time management skills with the ability to meet deadlines. Advanced experience with ERP/financial systems, Excel, and financial reporting tools. Strong critical thinking and problem-solving skills; ability to investigate, analyze, and reconcile information from several distinct sources in situations where conclusions or resolutions are discernible. General understanding of local and state compliance requirements (payroll, property, sales, tax). Ability to set and maintain both short- and long-term objectives. Salary $120,000-$150,000. Benefits Summary Health, Dental, Vision, Prescription Drug plans Life and Accidental Death & Dismemberment Insurance Flexible Spending Account Employee Assistance Program 401K with 4% company match Bonus Program Wellness Program Onsite Fitness Center (vary by location) Tuition Reimbursement Career Development and Ongoing Training Paid holidays and vacation Cafeteria and food markets (vary by location) Volunteer opportunities Employee recognition (employee and milestone events)

We are seeking a detail-oriented and strategic Accounting Manager to join our growing team. In this role, you will oversee the accounting operations, ensuring accuracy, compliance, and efficiency in financial reporting. You will lead a small team of A/R and A/P staff and work closely with the CEO and President to deliver financial information needed to support their financial insights and to support business decisions. Key Responsibilities Financial Oversight: Overview of the various accounting functions, including general ledger, accounts payable/receivable, payroll, and financial reporting. Month-End & Year-End Close: Oversee the month-end and year-end closing processes, ensuring timely and accurate financial statements. Compliance & Auditing: Ensure compliance with GAAP, tax regulations, and company policies. Coordinate with company CPA as needed. Process Improvement: Identify opportunities to streamline accounting processes and enhance financial efficiency. Team Leadership: Supervise, mentor, and develop accounting staff, fostering a collaborative and high-performance environment. Stakeholder Communication: Collaborate with CEO, President, senior management, and external CPA on financial matters. Qualifications & Skills Bachelors degree in Accounting, Finance, or a related field (preferred). 5+ years of accounting experience, with at least 2 years in a supervisory role. Strong knowledge of GAAP and Financial Reporting. Strong Knowledge and Experience with QuickBooks online and advanced Excel skills. Excellent leadership, problem-solving, and communication skills. Detail-oriented with strong analytical and organizational abilities. If youre a proactive and strategic professional ready to take the next step in your career, wed love to hear from you! Apply Now: Send your resume to **********************

Senior Director of Accounting & Finance Senior Director of Accounting & Finance January 8, 2026 Full-time, In-person Job Summary The Sr. Director of Accounting & Finance is a member of Martin's leadership team and has overall responsibility for the accounting process, financial strategy and business operations of Martin Commercial Properties, Inc. (MCP) and its affiliates; Martin Commercial Properties West Michigan (MWM) and Martin Property Development (MPD), collectively referred to as MCP. Working as a collaborative leader, the role is responsible for managing and reporting on all fiscal and fiduciary affairs of the organization to the Chief Executive Officer (CEO), budgeting and forecasting; and managing the day to day operations of the accounting team. Demonstrates ethical leadership in all functions. Understands business systems and processes, manages improvement projects benefitting internal and external users. Key Responsibilities/Job Functions Business Operations * Member of the leadership team focused on the integration of all functions, i.e. accounting, operations, sales, property management, information technology, and human resources. * Assists leadership team in updating the strategic plan. Implements or directs the implementation of programs that meet set goals and objectives. * Identifies and drives process improvements to ensure best in class service while promoting employee efficiency and productivity. * Oversees commerial insurance policies, working with the insurance broker to mitigate business risks and control costs. * Leads by example to earn respect and trust of peers, employees, and clients. * Provides appropriate feedback loop to CEO on relevant issues. Accounting * Handle daily cash management and reporting. * Manage process for sales invoicing, including pricing strategies, collections, and commissions. * Prepare MCP's monthly financial statements, calendar year reports and year-end statistics. * Offer interpretation and analysis of financial results in conjunction with annual budgeting. * Develop and maintain effective working relationship with key financial partners and vendors. * Track all Inter-Company activity and perform monthly reconcilaitons. * Manage bi-weekly payroll processing for all entities. Handle all year-end reporting. * Prepare personal property tax returns for various cities. * Oversee and review corporate tax returns prepared by the MCP's professional services firm. * Manage Company Payables process, including check runs, ACHs and credit cards. * Enhance and implement accounting systems, processes, tools and inernal control systems. * Supervise accounting staff on day to day operations that includes, but not limited to, monthly, quarterly and year-end close, accounts receivable, accounts payable, financial reports, cash receipts and disbursement. * Develop, implement and maintain a comprehensive job costing system for the property development business division. * Serves as a Yardi SPOC/administrator and manages software issues encountered and support ticket requests. * Ensure that effective internal controls are in place to comply with GAAP and applicable federal, state and local regulatory laws and rules for financial tax reporting, as well as other legal and regulatory requirements. Information Technology * Ensure that Company is utilizing best in class technology in order to promote efficiency and customer service. * Oversee all technology resources. * Oversee internal support/ IT Help Desk system to ensure highest level of employee productivity. Human Resources * Oversight of recruitment, selection, and retention of high caliber team members to carry out MCP's mission. * Supervise the annual performance process, focusing on career development. Guide team in goal setting and strengthening competencies. * Collaborate with the Office Operations Manager providing guidance and direction as needed. * Oversee the Company's Health and Benefit Plans. * Serve as Fiduciary for the Company's 401k Plan Preferred Attributes * Ability to operate with a high degree of flexibility, adaptable to changing demands. * Timely, punctual, positive team player. * Strong business sense, can decipher priorities and make sound judgement calls as appropriate for the role. * Commitment to excellence - perform duties at the highest level possible on a consistent basis. * Self-starter and can work well independently as well as with the team. * Through software utilization and automation, ability to contribute to continued process improvement. * Excellent communicator - able to interact with people at all levels in a confident and professional manner. * Demonstrate ability and temperament to work with highly confidential and sensitive information. * Ability to quickly learn other company utilized systems, programs and software. * Team player - have team-oriented experience and approach. * Knowledgeable and excited about the commercial real estate industry. Minimum Job Requirements * Bachelor's degree in accounting. (Required) * Public accounting experience and CPA Certification (Preferred) * Minimum of seven to ten years of related experience and/or training. * Advanced skills in Microsoft Office Suite, particularly Excel. * Extensive knowledge of accounting principles, financial terms, financial analysis. * Working knowledge of ADP (Preferred) * Working knowledge of Yardi software (Preferred) Physical Requirements * Those activities associated with general office work including but not limited to sitting, walking, standing, talking, or hearing, for long periods of time. Using hands to write, key, handle, or feel objects, tools, or controls. Other activities include reaching, stooping, kneeling, crawling, crouching, pushing, pulling, and lifting. NOTE: s are intended to present an illustration of the range of duties, the scope of responsibility and the required level of knowledge, skills, and abilities necessary to perform the primary functions of the job. Job descriptions are not intended to reflect all duties performed by those assigned to this classification as other duties may be assigned. Benefits Health, Vision, Dental, 401K, PTO

Requirements Bachelor's degree in accounting, finance, or related field Minimum 5+ years of accounting experience, with 2+ years' experience in leading team members Gillespie Group requires a background and drug screen as a condition of employment. A valid driving license, reliable transportation, and current automobile insurance are required. The position requires individuals to furnish their own vehicle to fulfill all the job's functions. Salary Description $70,000 - $85,000 Annually

Summary/objective The Assistant Controller will be responsible for supporting and actively engaging in company growth, goals and objectives relating to the financial well-being of the organization. This role will have an impact through assisting and supporting the accounting and manufacturing teams with responsibilities in daily, monthly, and annual accounting/costing tasks using experience and knowledge in both disciplines. Under the direction of the Controller, the Assistant Controller will play a key role in managing and supporting the company's financial processes including budgeting, forecasting, and strategic financial planning to support organizational operations and decision making. This role will also focus on the development and implementation of Standard Operating Procedures (SOPs) to drive efficiency and accuracy within the finance department.

Basic Skills Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times. Talking to others to convey information effectively. Understanding written sentences and paragraphs in work related documents. Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems. Understanding the implications of new information for both current and future problem-solving and decision-making. Social Skills Actively looking for ways to help people. Persuading others to change their minds or behavior. Being aware of others' reactions and understanding why they react as they do. Adjusting actions in relation to others' actions. Bringing others together and trying to reconcile differences. Complex Problem Solving Skills Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions. Technical Skills Watching gauges, dials, or other indicators to make sure a machine is working properly. Analyzing needs and product requirements to create a design. Writing computer programs for various purposes. Generating or adapting equipment and technology to serve user needs. Conducting tests and inspections of products, services, or processes to evaluate quality or performance. System Skills Considering the relative costs and benefits of potential actions to choose the most appropriate one. Determining how a system should work and how changes in conditions, operations, and the environment will affect outcomes. Identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system. Resource Management Skills Managing one's own time and the time of others. Motivating, developing, and directing people as they work, identifying the best people for the job. Determining how money will be spent to get the work done, and accounting for these expenditures. Obtaining and seeing to the appropriate use of equipment, facilities, and materials needed to do certain work. Desktop Computer Skills Databases - Using a computer application to manage large amounts of information, including creating and editing simple databases, inputting data, retrieving specific records, and creating reports to communicate the information. Graphics - Working with pictures in graphics programs or other applications, including creating simple graphics, manipulating the appearance, and inserting graphics into other programs. Internet - Using a computer application to create, manipulate, edit, and show virtual slide presentations. Navigation - Using scroll bars, a mouse, and dialog boxes to work within the computer's operating system. Being able to access and switch between applications and files of interest. Presentations - Navigating the Internet to find information, including the ability to open and configure standard browsers; use searches, hypertext references, and transfer protocols; and send and retrieve electronic mail (e-mail). Spreadsheets - Using a computer application to enter, manipulate, and format text and numerical data; insert, delete, and manipulate cells, rows, and columns; and create and save worksheets, charts, and graphs. Word Processing - Using a computer application to type text, insert pictures, format, edit, print, save, and retrieve word processing documents Task Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints. Check to ensure that appropriate changes were made to resolve customers' problems. Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken. Resolve customers' service or billing complaints by performing activities such as exchanging merchandise, refunding money, or adjusting bills. Complete contract forms, prepare change of address records, or issue service discontinuance orders, using computers. Refer unresolved customer grievances to designated departments for further investigation. Determine charges for services requested, collect deposits or payments, or arrange for billing. Contact customers to respond to inquiries or to notify them of claim investigation results or any planned adjustments. Solicit sales of new or additional services or products. Order tests that could determine the causes of product malfunctions. Obtain and examine all relevant information to assess validity of complaints and to determine possible causes, such as extreme weather conditions that could increase utility bills. Review claims adjustments with dealers, examining parts claimed to be defective, and approving or disapproving dealers' claims. Review insurance policy terms to determine whether a particular loss is covered by insurance. Compare disputed merchandise with original requisitions and information from invoices and prepare invoices for returned goods. Recommend improvements in products, packaging, shipping, service, or billing methods and procedures to prevent future problems. Work Activities Getting Information obtain information from individuals Interacting With Computers use computers to enter, access or retrieve data Communicating with Persons Outside Organization interview customers write business correspondence Communicating with Supervisors, Peers, or Subordinates Establishing and Maintaining Interpersonal Relationships Making Decisions and Solving Problems make decisions Updating and Using Relevant Knowledge use knowledge of investigation techniques use knowledge of written communication in sales work use telephone communication techniques Processing Information examine financial documents to verify issue calculate rates for organization's products or services detect discrepancies on records or reports Resolving Conflicts and Negotiating with Others resolve customer or public complaints Organizing, Planning, and Prioritizing Work

Brighton, Michigan Salary: 95,000 USD + Bonus I am recruiting for a growing automotive manufacturing company that is seeking a hands-on Controlling and Accounting Manager for its plant in Brighton, Michigan. This role is ideal for someone who enjoys blending operational involvement with strategic financial leadership. About the Role You will oversee the full controlling and accounting function for the plant while partnering closely with operations, engineering, sales, and site leadership. This is a very active role that requires strong ownership of day to day tasks, month end accuracy, and clear financial analysis that supports decision making. Key Responsibilities Lead budgeting, forecasting, financial reporting, and financial analysis Manage month end, quarter end, and annual closing in line with IFRS and GAAP Oversee general ledger accuracy, AP, AR, fixed assets, and payroll Run SAP and Lucanet reporting, including variance and deviation analysis Present financial results and drive corrective actions Maintain bi-weekly liquidity forecasts Lead product costing, cost center accounting, pricing, and internal allocations Support production controlling and monitor cost and efficiency performance Support investment planning through DCF calculations and capacity analysis Analyse KPIs including working capital, PPV, and related plant metrics Ensure compliance with internal controls and tax requirements Coordinate external audits Identify and execute process improvements Lead and develop a small accounting team Act as a key financial partner to plant leadership Qualifications Bachelor or Master degree in Finance, Accounting, Economics, or similar Five or more years of experience in controlling or accounting within manufacturing Automotive experience is preferred Strong knowledge of IFRS, GAAP, cost accounting, and tax regulations Experience working with SAP, Lucanet, and advanced Excel Strong communication skills with the ability to simplify financial topics Hands-on approach with the ability to operate both tactically and strategically Fluent in English Whats on Offer Salary of 95,000 USD plus bonus Full benefits package Opportunities for professional development Collaborative, international work environment

The University of Olivet was founded in 1844 by leaders who believed an education should be available to anyone regardless of gender, race or financial means. “Education for Individual and Social Responsibility” is at the core of our learning community. The University of Olivet is located in a quiet, small community setting that is within 30 miles of Battle Creek, Marshall and Lansing, Michigan. The region offers numerous high quality school districts and an affordable and stable cost of living. Job Summary: The Senior Accounting Manager supports the university's mission by managing day-to-day accounting operations, ensuring accurate financial records, and leading a team responsible for Accounts Payable, Accounts Receivable, and general ledger activities. This role works closely with department leaders to strengthen internal controls, enhance financial processes, and support timely and reliable financial reporting in the presentation and interpretation to executive management, Resources Committee and Board of Trustees. The Senior Accounting Manager also serves as a key resource to campus departments, providing guidance on accounting policies, purchasing procedures, and grant/contract financial requirements. Additionally, this position will maintain the general ledger accurately, analyze transactions, reconcile several bank accounts, communicate budget information to various departments, and perform other tasks and responsibilities as assigned. Key Responsibilities: Accounting Operations Prepare standard and miscellaneous journal entries Lead daily accounting activities including cash postings, reconciliations, payroll allocations, journal entries, and deposit review Review and approve journal entries and account reconciliations prepared by finance staff Monitor purchasing procedures, invoice processing, travel/expense reimbursement, and corporate/p-card usage Maintain accurate filing system for receipts, payables, journal entries Analyze trial balance accounts for accuracy and support of balances Financial Reporting & Month-End Close Coordinate and manage the monthly and year-end close processes Prepare preliminary financial reports, variance analyses, and schedules to support CFO review Assist in preparing audit schedules, grant compliance reports, and tax filings (e.g., 1099, 1098-T, 990 support) Grant, Endowment, and Restricted Fund Support Support proper coding, tracking, and reporting of restricted gifts, pledges, grants, and endowed funds Ensure expenses associated with federal, state, and private grant funds comply with award requirements Assist with investment and endowment reconciliation processes Internal Controls, Compliance, & Process Improvement Help develop and maintain strong internal controls over cash handling, payroll, purchasing, and accounts receivable Participate in evaluating accounting policies, procedures, and system enhancements Train faculty and staff on financial policies, expense rules, and purchasing best practices Monitor department and line item budgets and the underlying purchase order process and procedures Maintain proper internal financial controls and segregation of duties, including review, recommendation and implementation of appropriate control measures Team Leadership Supervise accounting staff (Accounts Payable, Receivables, Payroll, and/or general ledger accountants) Provide training, mentoring, cross-training, and performance feedback Support a culture of accountability, professional growth, and service to the campus community Compensation: An attractive and competitive salary/benefits package commensurate with experience will be offered to the right candidate. Required Qualifications Bachelor's degree in accounting, finance, or related field Minimum of 3-5 years of accounting experience, preferably including nonprofit or higher education Strong working knowledge of GAAP and nonprofit accounting Demonstrated experience with financial systems and advanced Excel skills (pivot tables, lookups, etc.), in addition to other Microsoft Office applications Ability to manage multiple priorities with accuracy and timeliness Analytical, problem-solving, and critical thinking and decision making skills Effective written and verbal communication skills Preferred Qualifications Progress toward CPA, CMA, master's degree, or relevant certification Experience with multi-fund accounting, endowments, or grants Familiarity with student information systems or ERPs such as Jenzabar, or equivalent ERP solution Key Competencies Strong attention to detail and commitment to data integrity Customer service mindset when working with students, faculty, and departments Ability to explain financial concepts to non-financial staff Problem-solving and continuous improvement orientation Ethical judgement and respect for confidentiality Work Environment & Physical Requirements Standard office environment requiring extended periods of computer use Occasional evening or weekend work during peak periods (fiscal year-end, audits, or deadlines) Ability to sit for extended periods and work with computers, files, and financial documents To apply Please complete an application here and include all required materials (resume, cover letter, etc.) The University of Olivet is an equal opportunity employer and is committed to building a diverse and inclusive campus community. Women and members of historically underrepresented groups are strongly encouraged to apply.

The Controller will be responsible for overseeing all accounting and financial operations at Willbee Transit-Mix Co., Inc., ensuring accurate financial reporting, compliance, and efficient processes. This role includes managing accounts payable, bank reconciliations, month/year end close, budgeting, financial reporting, and leveraging Sage Intacct for streamlined financial management. The ideal candidate is a proactive leader with strong accounting expertise and hands-on experience in a dynamic, mid-sized business environment. Key Responsibilities Accounts Payable (AP) Management: Oversee the full AP cycle, including invoice processing, vendor payments, and expense reimbursements. Ensure timely and accurate payments while maintaining strong vendor relationships. Implement and monitor internal controls to prevent errors or fraud in AP processes. Bank Reconciliation: Perform and review monthly bank reconciliations to ensure accuracy of financial records. Resolve discrepancies promptly and maintain accurate cash flow records. Month-End Close: Lead the month-end close process, ensuring timely and accurate preparation of financial statements. Reconcile general ledger accounts and ensure compliance with GAAP standards. Budgeting and Forecasting: Develop, manage, and monitor annual budgets in collaboration with senior management. Prepare financial forecasts to support strategic planning and operational decisions. Financial Reporting: Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements. Provide actionable insights to management based on financial analysis. Sage Intacct Expertise: Utilize Sage Intacct to streamline accounting processes, including GL, AP, and financial reporting. Design and maintain dashboards and custom reports to provide real-time financial insights for management. Ensure accurate data entry and system integrity for all financial transactions. Compliance and Internal Controls: Ensure compliance with federal, state, and local regulations, including tax filings and audits. Establish and maintain robust internal controls to safeguard company assets. Coordinate with external auditors and ensure proper documentation for audits. Strategic Support: Collaborate with management to support financial planning, cost control, and operational efficiency. Must work closely with Accounts Receivables and Human Resources to ensure accurate financial processing and compliance. Provide financial insights to support strategic initiatives, such as acquisitions or operational expansions. Qualifications Bachelor's degree in accounting, finance, or a related field; CMA certification preferred. Minimum of 5 years of accounting experience, with at least 2 years in a supervisory or controller role. Proven expertise in Sage Intacct, including financial reporting, dashboards, and process automation. Strong knowledge of GAAP and financial regulations. Experience managing accounts payable, bank reconciliations, month-end close, budgeting, and financial reporting. Excellent analytical, problem-solving, and organizational skills. Strong leadership and communication skills, with the ability to work in a fast-paced environment. Proficiency in Microsoft Office Suite and accounting software. Experience in the construction or manufacturing industry is a plus. Preferred Skills Familiarity with operational metrics in the concrete or construction industry. Ability to train and guide staff on Sage Intacct usage. Strong attention to detail and commitment to accuracy.

Buyer will be involved with procuring goods and services, check inventory levels, look for changes in the market that may affect the availability or price of supplies, and identify suppliers that may provide supplies at acceptable cost, lead-time and quality Job Description Summary The purpose of this position is to guide financial decisions by establishing, monitoring, and enforcing policies and procedures. Protect assets by establishing, monitoring, and enforcing internal controls. Provide status of financial condition by collecting, interpreting, and reporting financial data. Reporting Relationship Plant Controller reports to the Plant Manager and dotted line to the Director of Finance. This position also works closely with the Vice President of Finance and the Plant location's operating personnel. Essential Duties and Responsibilities Works with the plant-manufacturing personnel to reinforce floor reporting procedures and to assist them with the recording activity to ensure data integrity on inventory reporting. Assists plant-manufacturing with cycle counting and physical inventories to ensure accurate reporting of inventories and adjustments. Prepare special reports by collecting, analyzing, and summarizing financial information and trends. Protect operations by keeping financial information and plans confidential. Reviews and sets standard costs for part numbers in the bill of materials. Prepares PPV variance analysis and reporting. Validates the cost of goods sold as part of the month-end close. Performs monthly inventory reconciliations and analysis. Supports the annual budget process. Participates in the annual standard cost update including the preparation of annual work center variable and fixed rates per hour. Assists in the year-end audit; observes and audits physical inventories, prepares various schedules for the auditors and collects documentation to satisfy audit requests. Other duties and tasks assigned by the Plant Manager and/or Director of Finance. Qualifications Qualifications 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. Education Requirements Bachelor's degree in Accounting or Finance Experience Must have a minimum of 5-7 years experience in the manufacturing industry. Experience in the implementation of policies, procedures and controls to meet the requirements of Sarbanes-Oxley are a plus. Ideal Candidates Will Also Possess Excellent detail orientation and time management skills Ability to prioritize work flow Flexibility in approach and willingness to adapt when necessary Proactive and action-oriented personality; comfort with fast pace and strong sense of urgency Ability and experience working productively and proactively both independently and as part of a team Strong interpersonal skills Proven problem solving skills with a solutions focus Strong math and analytical skills Excellent oral and written communications skills Excellent computer skills (see below) Computer Skills Thorough familiarity and proficiency in the use of Microsoft Office (Outlook, Word, Excel and Power Point) is required. Knowledge and use of BPC (or similar) and accounting software (General Ledger, Payroll, Accounts Payable, Inventory, Manufacturing) would be beneficial. Physical Demands Degree of Physical Demands (Strength) usually associated with this classification: Light work: Exerting ten (10) to fifteen (15) pounds of force infrequently. Environmental Conditions (Physical Surroundings) usually associated with this classification: Incumbent is subject to internal office conditions and infrequently exposed to plant conditions such as exposure to loud noise(s). Environmental Conditions (Hazards) usually associated with this classification: N/A Additional Information All your information will be kept confidential according to EEO guidelines.

Cleary University is seeking a highly motivated and detail-oriented Assistant Controller to join our Finance Team. The Assistant Controller will support the Controller in overseeing the institution's accounting operations, financial reporting, compliance, and internal controls. This role will play a key part in Cleary University's transition to the new Jenzabar One ERP system, helping to modernize and integrate financial processes across the University. The ideal candidate will bring both strong accounting expertise and a systems-oriented mindset to enhance efficiency, accuracy, and reporting capabilities. About Cleary University: Cleary University is a private, non-profit business university dedicated to providing practical, career-focused education through innovative programs and community engagement. Our mission is to prepare students for leadership in a rapidly changing world through academic excellence, experiential learning, and ethical practice. Key Responsibilities: 1. Financial Reporting and Analysis: * Assist in the preparation of monthly, quarterly, and annual financial statements. * Ensure all financial reports are accurate, timely, and compliant with GAAP and institutional policies. * Conduct financial analysis and present findings to senior management. * Assist with financial reporting for grants, restricted funds, and compliance filings. 2. Accounting Operations: * Oversee daily accounting functions, including accounts payable, accounts receivable, and general ledger maintenance. * Assist with month-end and year-end closing processes. * Review data export between MIP accounting software and BudgetPak budget development software for accuracy. * Review account reconciliations, journal entries, and support documentation for accuracy. * Support cash management activities, including bank reconciliations and monitoring of liquidity. 3. Internal Controls and Compliance: * Ensure compliance with federal, state, and local regulations, as well as institutional policies. * Maintain and strengthen internal controls to safeguard University assets. * Assist in the preparation for external audits and coordinate audit activities. * Support compliance with federal and state grant requirements, including reporting and recordkeeping. 4. Budgeting and Forecasting: * Assist in the development of the annual budget and multi-year financial forecasts. * Support departments in budget preparation and management. * Monitor actual results against budget and provide variance analysis. 5. Team Leadership: * Supervise accounting staff, providing guidance, support, and professional development. * Foster a collaborative, efficient, and positive work environment within the Finance team. * Cross-train staff and promote continuous improvement in financial operations. 6. Financial Systems and Processes: * Lead and support the implementation, integration, and ongoing optimization of the University's ERP (Jenzabar One) and related financial systems. * Identify opportunities to enhance efficiency through improved systems and processes. * Collaborate across departments to ensure accurate data flow and reporting alignment between accounting, budgeting, HR, and student systems. * Train staff on financial systems, policies, and procedures. 7. Cross-Department Collaboration: * Work closely with departments such as Financial Aid, Human Resources, Athletics, and Student Services to ensure the accuracy of financial transactions and reporting. * Provide guidance on financial policies and system workflows to support operational consistency. 8. ERP Implementation and Financial Systems Integration (Jenzabar One) * Serve as a key finance liaison for the implementation of Cleary University's Jenzabar One ERP system. * Collaborate with the Controller, IT, and Jenzabar consultants to define system requirements, test financial workflows, and validate data migration from legacy systems (MIP and BudgetPak). * Assist in developing and documenting chart of accounts mapping, internal workflows, and financial reporting structures within Jenzabar One. * Participate in system testing, user acceptance, and go-live readiness to ensure financial accuracy and compliance with GAAP and institutional policies. * Monitor post-implementation system performance and coordinate process improvements to maximize efficiency and data integrity. * Develop and maintain internal guides and documentation for system procedures, data reconciliation, and reporting. * Train and support finance and campus users on new processes within Jenzabar One to ensure strong adoption and data consistency across departments. Supervises: Senior and Staff Accountants, Business Office Service Representatives Supervised by: Controller Qualifications: * Bachelor's degree in Accounting, Finance, or related field required. * CPA or CMA certification preferred. * Minimum of 5 years of progressive accounting experience, preferably in higher education or a non-profit environment. * Supervisory experience required or strongly preferred. * Strong knowledge of GAAP and financial reporting standards. * Experience with ERP or financial systems implementation, preferably Jenzabar One, Ellucian, or Workday. * Demonstrated experience in data validation, report design, and workflow automation within financial or ERP systems. * Strong systems orientation, with the ability to translate accounting requirements into functional specifications and process designs. * Advanced proficiency in Microsoft Excel; working knowledge of MIP and BudgetPak preferred. * Excellent analytical, problem-solving, and organizational skills. * Strong attention to detail and a high degree of accuracy. * Effective communication and interpersonal skills with the ability to collaborate across departments. * Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Working Conditions: * Office setting with occasional requirements to attend meetings or events on campus. * Hybrid schedule available after training period. * Occasional evenings or weekends during audit, year-end, or budget cycles. Employment Details: FLSA Status: Exempt Employment Type: Full-time, Salary Location: Howell, Michigan (Hybrid) Salary Range: Commensurate with experience Application Process: Interested candidates should submit a cover letter, resume, and three professional references to [insert email address]. Cleary University is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

We are AUTOKINITON AUTOKINITON delivers operational excellence, high-quality execution, and customer service. We offer 100% vertical integration capabilities such as end-to-end engineering, manufacturing, and in-house logistics. We're proud of our Tier 1 supplier legacy for manufacturing propulsion-agnostic, structural automotive components, and assemblies around the globe. To help us drive excellence, you'll get to: * Lead the month-end close process for the consolidated entity, including accruals, provisions, and reconciliations * Prepare, review, and deliver accurate monthly, quarterly, and annual financial reports related to automotive finance operations including cash flow statements, equity statements and financial statement footnotes. * Ensure compliance with accounting standards, internal controls, and regulatory requirements including research of accounting standards and writing of relevant white papers to such compliance matters * Oversee high profile accounting compliance efforts including debt accounting, pension accounting, goodwill and intangibles accounting and lease accounting procedures including oversight of lease accounting software * Work closely with operational finance teams to ensure proper procedures pertaining to completion of annual physical inventories * Prepare banking compliance presentations and provide detailed variance analysis and commentary to senior management * Act as the primary point of contact for external audit and reporting requirements working closely with all business stakeholders to resolve any questions or concerns arising from these audit and reporting requirements * Manage and maintain strong working relationships with external auditors, our internal controls team and all internal finance leadership * Maintain accounting policies and procedures for the consolidated entity This full-time salary-exempt role is a part of our Corporate Finance team and reports to the VP, Corporate Controller. Required experience: * Bachelor's Degree in Finance or Accounting, Master's Degree preferred. * Minimum of eight years' experience with Financial Accounting or Controller/Assistant Controller experience. * Proven experience in financial reporting, automotive or manufacturing sector preferred * Strong accounting skills, including proficiency with financial reporting, compliance and research * Strong knowledge of GAAP accounting * Experience managing relationships with external auditors * Advanced Excel skills * Strong analytical, reconciliation, and problem-solving skills * Excellent communication and stakeholder management abilities * Strong attention to detail * CPA preferred * Experience in consolidation software such as OneStream or Hyperion preferred Working conditions: * We'll provide position-specific details including physical and focused efforts, working environment and conditions, and reasonable accommodation during the interview process. Where you'll be: This position is located at our corporate facility in New Boston, MI, offering many community events, resources, programs, and recreational opportunities for you and your family. Why you'll enjoy working here: * Competitive Wages and Comprehensive Benefits: Medical, Dental, Vision, 401(k) with Company contribution match, and 14 paid holidays, including a bridge holiday in December. * Work-Life Balance: Many of our Associates have stayed with us for 25+ years! It takes a good work-life balance to make it that far. We support your personal and professional priorities as they impact your well-being. * Growth Opportunities: Take your career to the next level through tuition reimbursement programs, on-the-job training, learning management systems, and advancement opportunities from within our organization. * Learning and Development: We empower all our Associates - from entry-level to senior-level - with the skills and knowledge necessary to succeed in their current roles and beyond at AUTOKINITON. AUTOKINITON Promotes a dynamic and collaborative work environment for everyone. AUTOKINITON is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. AUTOKINITON makes hiring decisions based solely on qualifications, merit, and business needs at the time. Posted Date 1/8/2026

The University of Olivet was founded in 1844 by leaders who believed an education should be available to anyone regardless of gender, race or financial means. “Education for Individual and Social Responsibility” is at the core of our learning community. The University of Olivet is located in a quiet, small community setting that is within 30 miles of Battle Creek, Marshall and Lansing, Michigan. The region offers numerous high quality school districts and an affordable and stable cost of living. Job Summary : The Senior Accounting Manager supports the university's mission by managing day-to-day accounting operations, ensuring accurate financial records, and leading a team responsible for Accounts Payable, Accounts Receivable, and general ledger activities. This role works closely with department leaders to strengthen internal controls, enhance financial processes, and support timely and reliable financial reporting in the presentation and interpretation to executive management, Resources Committee and Board of Trustees. The Senior Accounting Manager also serves as a key resource to campus departments, providing guidance on accounting policies, purchasing procedures, and grant/contract financial requirements. Additionally, this position will maintain the general ledger accurately, analyze transactions, reconcile several bank accounts, communicate budget information to various departments, and perform other tasks and responsibilities as assigned. Key Responsibilities : Accounting Operations Prepare standard and miscellaneous journal entries Lead daily accounting activities including cash postings, reconciliations, payroll allocations, journal entries, and deposit review Review and approve journal entries and account reconciliations prepared by finance staff Monitor purchasing procedures, invoice processing, travel/expense reimbursement, and corporate/p-card usage Maintain accurate filing system for receipts, payables, journal entries Analyze trial balance accounts for accuracy and support of balances Financial Reporting & Month-End Close Coordinate and manage the monthly and year-end close processes Prepare preliminary financial reports, variance analyses, and schedules to support CFO review Assist in preparing audit schedules, grant compliance reports, and tax filings (e.g., 1099, 1098-T, 990 support) Grant, Endowment, and Restricted Fund Support Support proper coding, tracking, and reporting of restricted gifts, pledges, grants, and endowed funds Ensure expenses associated with federal, state, and private grant funds comply with award requirements Assist with investment and endowment reconciliation processes Internal Controls, Compliance, & Process Improvement Help develop and maintain strong internal controls over cash handling, payroll, purchasing, and accounts receivable Participate in evaluating accounting policies, procedures, and system enhancements Train faculty and staff on financial policies, expense rules, and purchasing best practices Monitor department and line item budgets and the underlying purchase order process and procedures Maintain proper internal financial controls and segregation of duties, including review, recommendation and implementation of appropriate control measures Team Leadership Supervise accounting staff (Accounts Payable, Receivables, Payroll, and/or general ledger accountants) Provide training, mentoring, cross-training, and performance feedback Support a culture of accountability, professional growth, and service to the campus community Compensation : An attractive and competitive salary/benefits package commensurate with experience will be offered to the right candidate. Required Qualifications Bachelor's degree in accounting, finance, or related field Minimum of 3-5 years of accounting experience, preferably including nonprofit or higher education Strong working knowledge of GAAP and nonprofit accounting Demonstrated experience with financial systems and advanced Excel skills (pivot tables, lookups, etc.), in addition to other Microsoft Office applications Ability to manage multiple priorities with accuracy and timeliness Analytical, problem-solving, and critical thinking and decision making skills Effective written and verbal communication skills Preferred Qualifications Progress toward CPA, CMA, master's degree, or relevant certification Experience with multi-fund accounting, endowments, or grants Familiarity with student information systems or ERPs such as Jenzabar, or equivalent ERP solution Key Competencies Strong attention to detail and commitment to data integrity Customer service mindset when working with students, faculty, and departments Ability to explain financial concepts to non-financial staff Problem-solving and continuous improvement orientation Ethical judgement and respect for confidentiality Work Environment & Physical Requirements Standard office environment requiring extended periods of computer use Occasional evening or weekend work during peak periods (fiscal year-end, audits, or deadlines) Ability to sit for extended periods and work with computers, files, and financial documents To apply Please complete an application here and include all required materials (resume, cover letter, etc.) The University of Olivet is an equal opportunity employer and is committed to building a diverse and inclusive campus community. Women and members of historically underrepresented groups are strongly encouraged to apply.

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems. Our ******************************** is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be. While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported. At Coinbase, our mission is to increase economic freedom in the world. To achieve this, we are building the most trusted and comprehensive platform for institutions to participate in the crypto economy. We are seeking a very specific candidate: someone who is passionate about our mission, relishes the pressure of solving the industry's hardest problems, and actively seeks feedback to operate as part of a championship team. The Institutional Accounting team is at the heart of our institutional business, building the financial backbone for a fast-scaling Prime Brokerage and Capital Markets business. We are looking for an Assistant Controller to own the accounting architecture for our most complex institutional products. You will be the lead subject matter expert, partnering directly with product, engineering, and legal leaders to turn novel, on-chain activity into compliant, auditable, and scalable financial processes. *What you'll be doing (ie. job duties):*** * *Own the end-to-end technical accounting architecture* for Coinbase's Institutional Prime Brokerage division, from new product design through to financial reporting. * *Serve as the lead technical accounting subject matter expert (SME)* for all prime brokerage activities, including derivatives, structured lending, collateral management, and digital asset settlement. * *Author and defend technical accounting memos* on novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal to design and implement the accounting infrastructure for new, highly complex financial products before they launch. * *Design, implement, and scale automated, SOX-compliant accounting processes* to ensure the integrity of financial data and support a timely and accurate month-end close. * *Lead the accounting strategy* for all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary technical resource for complex problem-solving and career development. * Drive continuous process improvement, identifying and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls. *What we look for in you (ie. job requirements):** * * *CPA license (active) required.* * *10+ years of progressive accounting experience*, including a combination of "Big 4" public accounting and deep industry experience in fintech, prime brokerage, or capital markets. * Experience working at a publicly traded company and in-depth knowledge of SOX controls. * *Expert-level understanding of US GAAP* and a proven track record of applying it to complex financial instruments (e.g., derivatives, complex lending, structured products). * *Proven ability to partner with and influence senior, non-accounting stakeholders* (e.g., engineers, product managers) to drive strategic business outcomes. * Demonstrated experience in *designing and scaling accounting processes* in a fast-paced, high-growth, or start-up environment. * A proactive and curious mindset; you are a self-starter who runs toward complex problems and thrives in ambiguity. * Excellent communication and presentation skills, with the ability to distill highly complex technical concepts into simple, actionable insights. *Nice to haves:* * *Deep, hands-on experience* accounting for digital assets, blockchain technology, and the crypto economy. You must be able to "speak crypto" fluently. * Proficiency in writing SQL queries to pull and analyze large datasets. * Working knowledge of financial systems such as Netsuite and Floqast. * Previous experience in a remote-first environment. * An advanced degree (e.g., Master's in Accounting or MBA). Job #P72353 \#LI-Remote *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility + equity eligibility**+ benefits (including medical, dental, vision and 401(k)). Pay Range: $201,365-$236,900 USD Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying. Commitment to Equal Opportunity Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the *********************************************** in certain locations, as required by law. Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations*********************************** *Global Data Privacy Notice for Job Candidates and Applicants* Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available ********************************************************** By submitting your application, you are agreeing to our use and processing of your data as required. *AI Disclosure* For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description. For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate. *The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com

At Norstella, our mission is simple: to help our clients bring life-saving therapies to market quicker-and help patients in need. Founded in 2022, but with history going back to 1939, Norstella unites best-in-class brands to help clients navigate the complexities at each step of the drug development life cycle -and get the right treatments to the right patients at the right time. Each organization (Citeline, Evaluate, MMIT, Panalgo, The Dedham Group) delivers must-have answers for critical strategic and commercial decision-making. Together, via our market-leading brands, we help our clients: + Citeline - accelerate the drug development cycle + Evaluate - bring the right drugs to market + MMIT - identify barrier to patient access + Panalgo - turn data into insight faster + The Dedham Group - think strategically for specialty therapeutics By combining the efforts of each organization under Norstella, we can offer an even wider breadth of expertise, cutting-edge data solutions and expert advisory services alongside advanced technologies such as real-world data, machine learning and predictive analytics. As one of the largest global pharma intelligence solution providers, Norstella has a footprint across the globe with teams of experts delivering world class solutions in the USA, UK, The Netherlands, Japan, China and India. **:** We are seeking a detail-oriented and experienced Senior Accountant to perform the monthly close process for all US entities. This role is critical to ensure the accuracy, timeliness, and integrity of financial reporting. The Senior Accountant: + is a proactive individual with a strong technical accounting base, + ensures adherence to polices and processes across the organization that enable accurate and timely month-end close and reporting with a continuous improvement mindset, + collaborates cross functionally, + seeks improvements and implements efficient, effective solutions through automation, + provides research and support in accordance with US GAAP, + supports external audits, + leads by example with a positive and team first attitude, and + balances organization goals while promoting continuous learning and development of team members. **Responsibilities:** + Perform daily operations of the general ledger accounting team to ensure the timely and accurate completion of month-end close activities, including cost allocation, elimination entries, and reconciliations. + Drive continuous improvement of the month-end close process through automation and standardization. + Record and perform journal entries, account reconciliations, and variance analyses. + Analyze financial statements and reports to identify trends, discrepancies, and opportunities for improvement. + Ensure all financial transactions are recorded timely, accurately and in accordance with US GAAP. + Perform accounting research as required and in accordance with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems, processes, and controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of financial statements and internal management reports. + Collaborate with cross-functional teams (e.g., FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the preparation of audit requests. + Ad hoc duties as assigned. **Qualifications:** + Bachelor's or master's degree in accounting preferred + CPA required + Proficiency in NetSuite and Alteryx preferred + 2+ years of progressive accounting experience from a Public Accounting Firm. + Experience with SAAS or software clients is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, standards and policies. + Focus on process improvement and automation + Excellent analytical, research and communication skills with attention to detail and accuracy. + Ability to adapt and adjust quickly to competing priorities to meet tight deadlines in a fast-paced environment. + Strong interpersonal and communication skills; experience leading or mentoring a team is a plus. + Excellent organization, time management, and collaboration abilities. + Effectively collaborates in cross-functional teams. **Location:** This role will be remote in the US but will need to work East Coast or Central Time hours. **Our Guiding Principles for success at Norstella:** 01: Bold, Passionate, and Mission-First 02: Integrity, Truth, and Reality 03: Kindness, Empathy, and Grace 04: Resilience, Mettle, and Perseverance 05: Humility, Gratitude, and Learning **Benefits** + Medical and Prescription Drug Benefits + Health Savings Accounts (HSA) or Flexible Spending Accounts (FSA) + Dental & Vision Benefits + Basic Life and AD&D Benefits + 401k Retirement Plan with Company Match + Company Paid Short & Long-Term Disability + Paid Parental Leave + Open Vacation Policy & Company Holidays _The expected base salary for this position ranges from $85,000to$105,000. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, licensure or certifications obtained. Market and organizational factors are also considered. In addition to base salary and a competitive benefits package, successful candidates are eligible to receive a discretionary bonus._ _Norstella is an equal opportunity employer. All job applicants will receive equal treatment regardless of race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, physical or mental disability or handicap, medical condition, sex (including pregnancy and pregnancy-related conditions), marital or domestic partner status, military or veteran status, gender, gender identity or expression, sexual orientation, genetic information, reproductive health decision making, or any other protected characteristic as established by federal, state, or local law._ _Sometimes the best opportunities are hidden by self-doubt. We disqualify ourselves before we have the opportunity to be considered. Regardless of where you came from, how you identify, or the path that led you here- you are welcome. If you read this job description and feel passion and excitement, we're just as excited about you._ _All legitimate roles with Norstella will be posted on Norstella's job board which is located at norstella.com/careers. If a role is not posted on this job board, a candidate should assume the role is not a legitimate role with Norstella. Norstella is not responsible for an application that may be submitted by or through a third-party and candidates should proceed with extreme caution if a third-party approaches them about an open role with Norstella. Norstella will never ask for anything of value or any type of payment during or as part of any recruitment, interview, or pre-hire onboarding process. If you are aware of or have reason to believe a job posting purportedly for a role with Norstella is fraudulent or otherwise not authorized by Norstella, please contact the Company using the following email address:_ _[email protected]_ _._ Norstella is an equal opportunity employer. All job applicants will receive equal treatment regardless of race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, physical or mental disability or handicap, medical condition, sex (including pregnancy and pregnancy-related conditions), marital or domestic partner status, military or veteran status, gender, gender identity or expression, sexual orientation, genetic information, reproductive health decision making, or any other protected characteristic as established by federal, state, or local law.

The University of Olivet was founded in 1844 by leaders who believed an education should be available to anyone regardless of gender, race or financial means. “Education for Individual and Social Responsibility” is at the core of our learning community. The University of Olivet is located in a quiet, small community setting that is within 30 miles of Battle Creek, Marshall and Lansing, Michigan. The region offers numerous high quality school districts and an affordable and stable cost of living. Job Summary: The Senior Accounting Manager supports the university's mission by managing day-to-day accounting operations, ensuring accurate financial records, and leading a team responsible for Accounts Payable, Accounts Receivable, and general ledger activities. This role works closely with department leaders to strengthen internal controls, enhance financial processes, and support timely and reliable financial reporting in the presentation and interpretation to executive management, Resources Committee and Board of Trustees. The Senior Accounting Manager also serves as a key resource to campus departments, providing guidance on accounting policies, purchasing procedures, and grant/contract financial requirements. Additionally, this position will maintain the general ledger accurately, analyze transactions, reconcile several bank accounts, communicate budget information to various departments, and perform other tasks and responsibilities as assigned. Key Responsibilities: Accounting Operations Prepare standard and miscellaneous journal entries Lead daily accounting activities including cash postings, reconciliations, payroll allocations, journal entries, and deposit review Review and approve journal entries and account reconciliations prepared by finance staff Monitor purchasing procedures, invoice processing, travel/expense reimbursement, and corporate/p-card usage Maintain accurate filing system for receipts, payables, journal entries Analyze trial balance accounts for accuracy and support of balances Financial Reporting & Month-End Close Coordinate and manage the monthly and year-end close processes Prepare preliminary financial reports, variance analyses, and schedules to support CFO review Assist in preparing audit schedules, grant compliance reports, and tax filings (e.g., 1099, 1098-T, 990 support) Grant, Endowment, and Restricted Fund Support Support proper coding, tracking, and reporting of restricted gifts, pledges, grants, and endowed funds Ensure expenses associated with federal, state, and private grant funds comply with award requirements Assist with investment and endowment reconciliation processes Internal Controls, Compliance, & Process Improvement Help develop and maintain strong internal controls over cash handling, payroll, purchasing, and accounts receivable Participate in evaluating accounting policies, procedures, and system enhancements Train faculty and staff on financial policies, expense rules, and purchasing best practices Monitor department and line item budgets and the underlying purchase order process and procedures Maintain proper internal financial controls and segregation of duties, including review, recommendation and implementation of appropriate control measures Team Leadership Supervise accounting staff (Accounts Payable, Receivables, Payroll, and/or general ledger accountants) Provide training, mentoring, cross-training, and performance feedback Support a culture of accountability, professional growth, and service to the campus community Compensation: An attractive and competitive salary/benefits package commensurate with experience will be offered to the right candidate. Required Qualifications Bachelor's degree in accounting, finance, or related field Minimum of 3-5 years of accounting experience, preferably including nonprofit or higher education Strong working knowledge of GAAP and nonprofit accounting Demonstrated experience with financial systems and advanced Excel skills (pivot tables, lookups, etc.), in addition to other Microsoft Office applications Ability to manage multiple priorities with accuracy and timeliness Analytical, problem-solving, and critical thinking and decision making skills Effective written and verbal communication skills Preferred Qualifications Progress toward CPA, CMA, master's degree, or relevant certification Experience with multi-fund accounting, endowments, or grants Familiarity with student information systems or ERPs such as Jenzabar, or equivalent ERP solution Key Competencies Strong attention to detail and commitment to data integrity Customer service mindset when working with students, faculty, and departments Ability to explain financial concepts to non-financial staff Problem-solving and continuous improvement orientation Ethical judgement and respect for confidentiality Work Environment & Physical Requirements Standard office environment requiring extended periods of computer use Occasional evening or weekend work during peak periods (fiscal year-end, audits, or deadlines) Ability to sit for extended periods and work with computers, files, and financial documents To apply Please complete an application here and include all required materials (resume, cover letter, etc.) The University of Olivet is an equal opportunity employer and is committed to building a diverse and inclusive campus community. Women and members of historically underrepresented groups are strongly encouraged to apply.