Senior accountant jobs in Toledo, OH

Job DescriptionPrestige Staffing Services is seeking an experienced Controller for a direct hire opportunity in the Findlay, Ohio area. The Plant Controller will be responsible for managing all financial aspects of plant operations. Primary Responsibilities Ensure accurate, complete, and timely financial reporting by implementing and maintaining rigorous internal controls, audits, and cross-functional checks. Oversee the daily operations of key finance functions including accounts payable, accounts receivable, payroll, invoicing, cash disbursements, customer credits, collections, perpetual inventory, and fixed asset management. Drive the integrity of cost accounting systems, including material costing, labor analysis, overhead absorption, and variance reporting. Manage the development and distribution of timely and accurate monthly financial statements and performance reports for site leadership and corporate stakeholders. Collaborate with plant leadership to develop annual budgets, forecasts, and long-range financial plans that align with plant and corporate objectives. Provide actionable financial insights to support strategic initiatives, capital investments, operational improvements, and margin enhancement opportunities. Monitor and evaluate inventory accuracy, inventory valuation, and standard cost system functionality. Maintain and strengthen relationships with external auditors, banks, insurers, and other financial institutions. Partner with Human Resources and operational leaders to support benefit planning, labor cost analysis, and overall organizational performance. Champion a culture of financial discipline and continuous improvement across all departments. Lead and develop the site finance team, fostering collaboration and accountability. Qualifications: 7-10 years of progressive experience in finance or accounting roles, including 3-5 years in a manufacturing environment. Deep understanding of cost accounting, inventory management systems, and operational finance in a manufacturing context. Proven ability to read, analyze, and interpret complex financial data, business journals, technical documents, and regulatory requirements. Demonstrated ability to present financial information clearly and persuasively to executive leadership and external stakeholders. Strong analytical skills, with a high level of proficiency in financial modeling, budgeting, and forecasting. High level of integrity, discretion, and professionalism in managing confidential information. Proficiency in ERP systems (e.g. SAP, Plex) and Microsoft Excel are required. Education: Bachelor's degree in accounting, finance, or a related field (CPA or MBA preferred), or equivalent experience

Full Time | Onsite The Bank Controller is a critical leadership role responsible for overseeing all accounting and financial reporting functions of the bank. This position ensures the integrity, accuracy, and timeliness of financial data, adherence to regulatory requirements (GAAP, FDIC, Federal Reserve), and the development and maintenance of robust internal controls. The Controller will play a key role in financial planning, analysis, and strategic decision-making, providing essential insights to senior management and the Board of Directors. Key Responsibilities: Financial Reporting & Analysis: * Direct and manage the preparation of all financial statements, including the call report, regulatory filings (e.g., FDIC, Federal Reserve), and internal management reports, ensuring compliance with GAAP, regulatory pronouncements, and company policies. * Oversee month-end, quarter-end, and year-end close processes. * Provide insightful financial analysis, variance explanations, and performance metrics to support strategic planning and operational decision-making. * Develop and maintain financial models for forecasting, budgeting, and scenario planning. * Performs other related duties as assigned to support departmental and organizational objectives. Accounting Operations: * Manage and supervise the general ledger, accounts payable, accounts receivable, fixed assets, and other accounting functions. * Ensure accurate and timely reconciliation of all balance sheet accounts. * Oversee the preparation of various tax filings. * Implement and maintain efficient accounting processes and systems. Internal Controls & Compliance: * Design, implement, and monitor a robust system of internal controls over financial reporting to safeguard assets and ensure the accuracy of financial data. * Ensure compliance with all relevant banking regulations (e.g., FDICIA, Dodd-Frank, BSA/AML as it pertains to financial operations, etc.). * Coordinate and facilitate external audits, regulatory examinations, and internal audits, serving as a primary point of contact. * Develop and update accounting policies and procedures to reflect changes in regulations, GAAP, and best practices. Treasury & Capital Management (as applicable): * Support the CFO in managing liquidity, interest rate risk, and capital adequacy. * Assist with investment accounting and related reporting. Leadership & Team Management: * Lead, mentor, and develop the accounting and finance team, fostering a culture of high performance, accountability, and continuous improvement. * Collaborate effectively with other departments, including Operations, Lending, Risk Management, and IT. Strategic Contribution: * Contribute to the development and execution of the bank's financial strategy. * Provide financial insights and recommendations to support new product development, branch expansion, and other strategic initiatives. Requirements * Bachelor's degree in Accounting, Finance, or a related field. * CPA designation is highly preferred. * 10 years of progressive experience in accounting or finance, with at least 5 years in a leadership role, preferably within the banking or financial services industry. * Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting requirements for financial institutions. * In-depth knowledge of banking regulations (e.g., FDIC, Federal Reserve, Call Report preparation). * Proven experience with financial systems and ERP software (e.g., Fiserv, Jack Henry, etc.). * Excellent analytical, problem-solving, and decision-making skills. * Strong leadership, communication (written and verbal), and interpersonal skills. * Ability to manage multiple priorities in a fast-paced environment. * High level of integrity and professional ethics. Physical Demands and Work Environment: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or finger, handle, or feel objects, tools or controls. The employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl. At times, there could be periods of work induced stress and extended hours. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, and the ability to adjust focus. The noise level in the work environment is usually moderate. Travel and valid driver's license required; occasional overnight trips may be necessary.

Are you ready to join an exciting, fast-paced, and collaborative work environment? The Levy Group of Companies is seeking a Staff Accountant to work at our Corporate Headquarters in Dearborn, MI. The Staff Accountant provides performs advanced accounting functions requiring independent judgment and specialized knowledge. Salary: $23-$25 per hour (20 Hours per week) Benefits Competitive benefits package including Medical, Dental, Prescription, 401(K) with 3% Employer Contribution, Long- and Short-term Disability Tuition Reimbursement for qualified skilled trade programs Student Loan Repayment Program Employee Referral Program ResponsibilitiesThe Staff Accountant will: Review, analyze and report financial results with a focus on tax implications Develop and maintain tax accounting procedures in accordance with laws and standards Advise management regarding the effects of business activities on taxes Assist with the development of strategies for minimizing tax liabilities Ensure accurate completion of all accounting, financial and tax records Prepare sales and use tax workpapers Run standard and weekly month-end reports as required Create standard monthly journal entries as required Support Division Controllers with performing site audits and internal audits Review sales tax scenarios, prepare applicable sales tax exemption certificates Assist with the preparation of year end tax return support workpapers and calculations Utilize the Oracle Accounting System to enter information and generate reporting Perform special projects, studies, and other duties as assigned by supervisor SkillsThe ideal candidate will have: Ability to Lift up to 20 lbs. College Experience in accounting or finance 3-5 years of accounting experience Strong cost and general accounting skills, systems, and GAAP Critical thinking and analytical skills that reflect the ability to analyze a broad range of issues and provide solutions Ability to communicate effectively in written and verbal formats including individually and in group settings Excellent computer skills with knowledge of Microsoft office products, especially Excel and PowerPoint Knowledge of Oracle EPM, Hyperion, or similar software is a plus Ability to read, write, and speak English Ability to sit, stand and walk for extended periods of time Valid driver's license To Apply:Please submit your resume. Military Members are welcome and Veterans are encouraged to apply! Who is Edw. C. Levy? We are a unique, 100-year-old family-owned company that transforms our recycled products into construction materials, lightweight aggregates, asphalt, cement, concrete, agricultural products, and more. We provide steel mill services, flame cutting and treatment, road building, logistics, laboratory testing, and a variety of other solutions for our customers. The Levy Group of Companies 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, veteran status 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. The Levy Group of Companies makes hiring decisions based solely on qualifications, merit, and business needs at the time.

Job Description - Hybrid role, local to Ann Arbor, MI. The Senior Accountant will be responsible for analyzing financial data to identify and improve business processes. This is a new position necessary due to new complexities resulting from the implementation of NetSuite OneWorld and many new entities that are being created in our reporting structure, which then require consolidation / elimination. In addition to company-wide consolidation, this position will have responsibility for portions of the monthly accounting close cycle, international US-GAAP accounting, internal controls, financial reporting, as well as business insurance. CORE FUNCTIONS · Own processes and controls related to consolidation accounting, including consolidation of financial information from multiple ERPs including NS OneWorld, changes in charts of accounts and account mappings into HFM (Hyperion Financial Management), investment and equity matching, intercompany investment and loan transactions, and related currency translation impacts. Work with various entity accounting teams to resolve variances, perform and document SOX controls. · Lead accounting processes and procedures for US GAAP adjustments related to international subsidiaries, intangible assets and purchase accounting adjustments, including recording journal entries, account reconciliations and SOX controls. Work with international accounting teams to resolve variances, review ERP to HFM mapping changes, and other monthly reporting requirements from international subsidiaries. · Assist with business insurance processes, including insurance policy renewal submissions, support of insurance audits and acting as a liaison in the area of insurance for the internal business stakeholders and the insurance brokers. Lead accounting for business insurance, including journal entries, account reconciliations and controls, assist in budgeting requirements related to business insurance. Assist with insurance efforts related to M&A. · Participate in the month-end close process including completion of journal entries and balance sheet reconciliations. Actively participate in efforts to improve close processes, automation projects and process improvement initiatives. · Participate in quarterly financial reporting procedures, including preparation of financial statements and footnote disclosures, as well as investor materials. · Assist with other projects, ad-hoc requests and duties as assigned. QUALIFICATIONS & REQUIREMENTS Education and Experience · Bachelor's degree in Accounting or Finance required. CPA or MBA strongly preferred. · 4+ years of experience in a manufacturing or eCommerce environment, in an Accounting/Finance or Analyst role is required. · Experience using ERP systems is preferred. Required Licenses · CPA/CMA is desired, but not required. Skills, Abilities, and Knowledge · Strong knowledge of US GAAP and accounting practices; strong knowledge of financial and reporting systems; skilled in Microsoft Excel, specifically in pivot tables, vlook-ups, formulas, and functions. · Ability to effectively communicate. · Strong Microsoft Excel skills. · Ability to add, subtract, and compute financial ratios consistent with accounting education basic requirements. · Ability to apply and identify concerns or recommendations. · Strong analytical skills. Travel · Occasional travel may be required. About RealTruck RealTruck is the premier manufacturer and digital destination of accessories for truck, Jeep , Bronco and off-road enthusiasts around the world. Globally headquartered in Ann Arbor, Michigan, RealTruck's 6,000+ associates operate from 35+ facilities across four continents. RealTruck's industry leading product portfolio, which includes the Husky Liners total vehicle protection brand, boasts over 1,000 patents and pending applications. The company's omni-channel retail approach delivers a seamless consumer experience online at RealTruck.com, as well as through its 12,000+ dealer network and automotive (OEM) partnerships. Pay and Benefits: RealTruck offers competitive pay and the opportunity for an annual increase, based on job performance. Comprehensive medical, dental, and vision health insurance with FSA/HSA options A 401k savings program with a company match to plan and save for your retirement. 10 paid holidays and paid time off to ensure time with your family and a work/life balance. Educational assistance to continue college or pursue other skills and further your career. Discounts on great RealTruck products for you, your family, and friends We reward great talent referring great talent with our Employee Referral Bonus program. We are an equal opportunity employer with a commitment to diversity. All individuals, regardless of personal characteristics, are encouraged to apply.

Our award-winning client is seeking a Sr. Accountant to join their team. The Sr. Accountant is responsible for the general accounting function of the plant. Responsibilities: Follow all general safety regulations and use the provided safety equipment as required. See JSA & PDA for this position for detailed safety instructions. Responsible for cash management including monitoring daily cash activity and cash balances and forecasting future cash balances. Prepare bank reconciliations and confirm balances to general ledger. Responsible for capital expenditure tracking and reporting. Prepare and enter all journal vouchers. Maintain all required prepaid and accrued balances and report on contents of each. Responsible for ensuring the proper matching of invoices to receiving documents, the recording of these expenses in the correct general ledger account, and the payment of invoices based on agreed upon terms. Prepare and confirm the reconciliation of the accounts payable & receivable sub-ledger to the general ledger. Prepare monthly related party transactions and co-ordinate the balancing of the resulting balances with all related parties. Maintain records on all LTA's and ensure timely issuance of payments. Work directly with the controller in the preparation and understanding of the monthly financial statements. Prepare annual audit binder and Annual Tax Package. BOM Standard Cost Roll Up System Vendor/1099 Management and Annual 1099 Filing Monthly Sales and Use Tax Filing Annual Report Filings, including Property Tax Filing and BEA Filing Work directly with external auditors. Keep area neat, organized and clean as well as follow 5S principles as they are appropriate. Cross train in other positions as required. Other duties may be assigned as needed by the employee's supervisor. Required Qualifications: Accounting degree and three to five years of general accounting experience in a manufacturing accounting environment. CPA Certification is preferred but will substitute for experience. Costing Experience Strong Excel skills and basic Microsoft Word skills. Thorough understanding of the accounting modules of CMS software and standard costing. Ability to apply basic mathematical concepts Ability to define problems, collect data, establish facts, and draw valid conclusions.

Schultz & Associates, CPA Michigan is a top ranked Plymouth Michigan CPA firm that was established in the City of Plymouth Michigan with the purpose of providing professional, individual tax filing, and accounting services. At Schultz & Associates, our accountants provide traditional and non-traditional services including, filing income tax returns, business, estate and trust tax preparation, and financial statement preparation for small and mid size corporations. We excel in providing professional support that complements and assists clients in achieving their individual and business goals Job Description Schultz & Associates, CPA, PLC has an immediate opening for a senior staff accountant position. Those with previous public accounting (2-5 years) experience should apply. Those interested should be looking for a long term career in a small public accounting firm where they will have an opportunity to participate in various segments of the profession. This includes tax, audit, business and individuals. Qualifications Certified Public Accountant. Additional Information All your information will be kept confidential according to EEO guidelines.

- Hybrid role, local to Ann Arbor, MI. The Senior Accountant will be responsible for analyzing financial data to identify and improve business processes. This is a new position necessary due to new complexities resulting from the implementation of NetSuite OneWorld and many new entities that are being created in our reporting structure, which then require consolidation / elimination. In addition to company-wide consolidation, this position will have responsibility for portions of the monthly accounting close cycle, international US-GAAP accounting, internal controls, financial reporting, as well as business insurance. CORE FUNCTIONS · Own processes and controls related to consolidation accounting, including consolidation of financial information from multiple ERPs including NS OneWorld, changes in charts of accounts and account mappings into HFM (Hyperion Financial Management), investment and equity matching, intercompany investment and loan transactions, and related currency translation impacts. Work with various entity accounting teams to resolve variances, perform and document SOX controls. · Lead accounting processes and procedures for US GAAP adjustments related to international subsidiaries, intangible assets and purchase accounting adjustments, including recording journal entries, account reconciliations and SOX controls. Work with international accounting teams to resolve variances, review ERP to HFM mapping changes, and other monthly reporting requirements from international subsidiaries. · Assist with business insurance processes, including insurance policy renewal submissions, support of insurance audits and acting as a liaison in the area of insurance for the internal business stakeholders and the insurance brokers. Lead accounting for business insurance, including journal entries, account reconciliations and controls, assist in budgeting requirements related to business insurance. Assist with insurance efforts related to M&A. · Participate in the month-end close process including completion of journal entries and balance sheet reconciliations. Actively participate in efforts to improve close processes, automation projects and process improvement initiatives. · Participate in quarterly financial reporting procedures, including preparation of financial statements and footnote disclosures, as well as investor materials. · Assist with other projects, ad-hoc requests and duties as assigned. QUALIFICATIONS & REQUIREMENTS Education and Experience · Bachelor's degree in Accounting or Finance required. CPA or MBA strongly preferred. · 4+ years of experience in a manufacturing or eCommerce environment, in an Accounting/Finance or Analyst role is required. · Experience using ERP systems is preferred. Required Licenses · CPA/CMA is desired, but not required. Skills, Abilities, and Knowledge · Strong knowledge of US GAAP and accounting practices; strong knowledge of financial and reporting systems; skilled in Microsoft Excel, specifically in pivot tables, vlook-ups, formulas, and functions. · Ability to effectively communicate. · Strong Microsoft Excel skills. · Ability to add, subtract, and compute financial ratios consistent with accounting education basic requirements. · Ability to apply and identify concerns or recommendations. · Strong analytical skills. Travel · Occasional travel may be required. About RealTruck RealTruck is the premier manufacturer and digital destination of accessories for truck, Jeep , Bronco and off-road enthusiasts around the world. Globally headquartered in Ann Arbor, Michigan, RealTruck's 6,000+ associates operate from 35+ facilities across four continents. RealTruck's industry leading product portfolio, which includes the Husky Liners total vehicle protection brand, boasts over 1,000 patents and pending applications. The company's omni-channel retail approach delivers a seamless consumer experience online at RealTruck.com, as well as through its 12,000+ dealer network and automotive (OEM) partnerships. Pay and Benefits: RealTruck offers competitive pay and the opportunity for an annual increase, based on job performance. Comprehensive medical, dental, and vision health insurance with FSA/HSA options A 401k savings program with a company match to plan and save for your retirement. 10 paid holidays and paid time off to ensure time with your family and a work/life balance. Educational assistance to continue college or pursue other skills and further your career. Discounts on great RealTruck products for you, your family, and friends We reward great talent referring great talent with our Employee Referral Bonus program. We are an equal opportunity employer with a commitment to diversity. All individuals, regardless of personal characteristics, are encouraged to apply.

General Ledger Accountant We are seeking a detail-oriented and proactive General Ledger Accountant to join our finance team. This role will support our Plant Controller, with ownership of key accounting processes including balance sheet management, account reconciliations, and journal entries. The ideal candidate is highly organized, analytical, and comfortable working independently with a strong sense of accountability. Key Responsibilities Prepare and post journal entries related to plant operations, including inventory, cost of goods sold, and accruals Perform timely and accurate balance sheet account reconciliations Support month-end and year-end close processes, ensuring accuracy and completeness of plant financials Assist in the preparation and analysis of monthly financial statements and plant performance reports Maintain the integrity of the general ledger, ensuring all transactions are recorded in accordance with GAAP Work closely with operations and supply chain teams to ensure accurate cost accounting and inventory valuation Assist with internal and external audits, providing supporting documentation and analysis Identify and implement process improvements to enhance accuracy and efficiency within the plant accounting function Requirements Bachelor's degree in Accounting or Finance preferred 3+ years of experience in general ledger or plant accounting, preferably in a manufacturing environment Strong knowledge of balance sheet management, account reconciliations, and journal entry preparation Familiarity with standard costing, inventory accounting, and cost of goods sold (COGS) is a plus Proficiency in Excel and ERP/accounting systems (e.g., SAP, Oracle, JD Edwards, NetSuite) Strong attention to detail and ability to work independently with minimal oversight Excellent communication and collaboration skills CPA or working toward CPA preferred (not required) Company Details: • Location: Findlay, OH • This position will report to the Controller Kreate is an equal opportunity employer. The Statements used herein are intended to describe the general nature and level of the work being performed by an employee in this position and are not intended to be construed as an exhaustive list of responsibilities, duties and skills required. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company. Salary Description $80,000.00

Position Description for Accountant, LT Corp Company: LT Corporation Reports to: Senior Manager, Accounting, LT Corp Location: Perrysburg, OH Revision Date: August 11, 2025 Company Overview: LT Corporation (LT Corp), based in Cleveland, Mississippi, is the parent of a Family of Companies including Buckeye Fabricating Company, Kryton Engineered Metals, LP Cylinder Service, Inc., LT Corp Logistics, Tanco Engineering, Tate Metalworks and Quality Steel Corporation, with nine locations across the U.S. LT Corporation began as Quality Steel Corporation in 1957 founded by Lowry Tims. The Company's commitment to excellence - caring for employees, serving customers, and having a positive impact on local communities - is core to its mission. At LT Corp, our purpose is to build an enduring company for our people, further lived out in our Purpose, Vision, Mission, Core Beliefs and Values and in the Way We Lead. We provide a positive and supportive environment with other extraordinary total rewards including an Employee Stock Ownership Plan (ESOP) and a competitive 401(k) match to help our employees plan for their secure futures consistent with our long-term value creation approach. The Accountant, LT Corp is responsible for creating and maintaining various financial statements, account reconciliations, general ledger accounts and business transactions for analysis and reporting to the organization. The Accountant will identify opportunities to improve internal controls while supporting improvements to business processes and business planning. The Accountant will ensure accounting practices are compliant and align with US GAAP requirements. The Accountant interacts with various teams across the organization to drive greater understanding of the business and is a key role in the Finance and Accounting team. Key Responsibilities : Lead the monthly financial statement close analyzing and reviewing financial statements and variances, ensuring all financial transactions are recorded accurately and timely. Prepare and publish the monthly financial reporting package and analyze current and YTD variances versus budget, gathering information from key stakeholders. Communicate reasons for changes in key financial metrics each month. Maintain, and improve the internal controls environment, safeguarding data integrity and ensures accurate financial reporting. Support the external audit and ensure any areas of improvement are addressed and the completion of the annual external audit is timely. Maintain compliance with lease accounting standards; assist with other projects as they arise. Participate in the development of the annual budget. Ensure all accounting activities comply with GAAP and sound business practices. Research and maintain current knowledge of GAAP standards and upcoming changes. Prepare monthly balance sheet reconciliations, ensuring financial statement integrity. Work collaboratively with the leadership team and all team members to evaluate and improve operations, maximize capabilities and efficiencies, and enable good financial decisions. Lead by example, demonstrating LT Corp's “The Way We Lead” (servant leader, devoted, resilient, growth mindset, team player, trustworthy, fun-loving) leadership traits and reinforcing LT Corp's purpose, core beliefs, and values to all team members. Seek improvements to processes and support Continuous Improvement initiatives across the team and within the organization. Experience: 2-5 years of professional accounting experience required Advanced Excel skills and proficiency in Microsoft Office products required Experience in multi-location, lean manufacturing environment preferred Experience with standard cost accounting preferred Experience with Sage ERP or comparable system preferred Knowledge, Skills and Abilities: Ability to present financial information for business decisions Advanced problem solving, statistical analysis, reporting and solution focus Demonstrated record of identifying and implementing process improvements Strong team player, able to work across the business for collaborative problem solving Strong written, verbal and presentation skills Ability to communicate across various levels and functions of the organization Education and Certification Qualifications: Bachelor's degree in Accounting or Finance required CPA preferred Travel A limited amount of travel to sites may be required

We are looking for a driven and career focused Senior Accountant to join our Finance Team in Ann Arbor, Michigan. Reporting to the Accounting Manager, this is an amazing opportunity to work on high-visibility revenue accounting processes for a global leader in information and analytics. You'll be part of a dynamic environment where innovation, efficiency, and continuous improvement are at the forefront. Our team is collaborative, highly skilled, and passionate about driving accuracy and compliance. If you have experience in revenue accounting, AR, and deferred revenue-we'd love to speak with you. About You - Experience, Education, Skills, and Accomplishments Bachelor's degree in Accounting or Finance or equivalent, relevant work experience 2+ years in accounting or revenue accounting 1+ years' experience with OneStream or NetSuite It would be great if you also have: CPA Experience with large-scale AR processes and complex revenue structures Oracle general ledger experience Exposure to SOX compliance and internal control frameworks What Will You Be Doing in This Role? Prepare monthly journal entries for revenue transactions contributing to monthly financial statement reporting Perform reconciliations ensuring accuracy in balance sheet accounts Analyze accounting areas for proper GAAP treatment Assist with quarterly financial statements, footnotes, and supporting schedules Participate in special projects and process improvement initiatives About the Team Our Finance team is known for low turnover, strong collaboration, and continuous learning. We regularly cross-train for career growth and advancement. Clarivate is a company where change brings opportunity-you'll help us streamline processes and implement efficiencies. This role offers complexity and visibility that will challenge and grow your skills. Hours of Work This is a full-time, permanent position, primarily working core business hours in your time zone. This is a hybrid role, with up to 3 days per week in the office. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.

Who We Are: At Community Financial Credit Union, we believe in more than just banking, we believe in people. We are looking to build a community of forward-thinking team members who share our values towards providing exceptional member experiences and financial empowerment through our best-in-class products. We've been recognized as one of the Regional Best and Brightest companies for the last 20 years and nationally recognized since 2018. We have been certified as a Great Place To Work since 2023 and as of 2024, we were also recognized as the Best and Brightest in Wellness , reflecting our deep commitment to our team members and the communities we serve. About the role: The Accountant will be responsible for assisting with various accounting tasks, including but not limited to preparing financial statements, reconciling accounts, analyzing financial data, and ensuring compliance with relevant regulations. This position has a starting hourly rate of $24.23 , but your offer amount may be increased with relevant work experience and transferable skills. A Day in the life of an Accountant can look like: Assist in reconciling general ledger accounts daily, weekly, and at month-end. Post general ledger entries, prepare journal vouchers, and reconcile totals. Assist in accurately preparing financial statements for the Board of Directors, including Balance Sheet, Income Statement, Delinquency, and Financial Notes. Prepare and enter daily and monthly general ledger transactions, including investment activity, income and expense, accruals, off-line postings, and closing entries. Daily reconciliation of ATM, Credit Card, Debit Card, ACH & Share Draft activity with system settlement reports; ensure balanced GL accounts. Resolve financial discrepancies by collecting and analyzing financial information. Assist with internal audit, external audit, and examination requests to facilitate compliance and transparency. Participate in projects and duties as needed, serving as a backup to other positions within the accounting department when required. Ensure compliance with all applicable federal and state laws, rules, and regulations to maintain financial integrity and accuracy. Perform other duties as directed by leadership. What you bring to the table: Bachelor's degree in Accounting, Finance, or related field or equivalent work experience in lieu of degree. 1-2 years of experience in accounting or finance roles. Strong understanding of accounting principles and practices. Proficiency using accounting software. Advanced level competency with MS Excel including pivot tables and macros. Excellent analytical and problem-solving skills. Ability to work independently and collaboratively in a fast-paced environment. Excellent attention to detail and accuracy. You might also have: Previous experience working in financial institutions. 2+ years of Accounting experience Proficiency with Symitar or similar software. We believe in creating a Culture of Belonging guided by our core values: Relentless Care, Hustle & Grind, Huzzah! and Curiosity. As a team member of Community Financial, you'll enjoy: Comprehensive medical, dental, and vision plans Four weeks of PTO for all full-time team members Up to 12-weeks paid paternity/maternity leave Lifestyle Accounts to help with your personal wellbeing Family Health Benefits Paid time off to observe all Federal Holidays Flexible work options, including flex scheduling and work from home for many positions A generous 401k match Numerous employee engagement activities Community Resource Groups Paid time off for occasions such as volunteering, caregiving, and family events Contact/application information: If this description appeals to you, please submit an application! A member of CFCU's Talent Acquisition Team will be in contact with you shortly! Equal Employment Opportunity Policy: Community Financial Credit Union is an equal opportunity employer (M/F/D/V). We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, gender identity or expression, sexual orientation, marital status, disability, veteran status, or any other basis protected by applicable Federal, State or local laws. Disclaimer: This job posting highlights some of the most critical responsibilities and requirements of the position. There may be additional duties and responsibilities that are not listed above. A Talent Acquisition Specialist will be sure to discuss the role in further detail should your application be selected to move forward. Please note that Community Financial Credit Union does not involve Artificial Intelligence (AI) when evaluating applications. Applications for this position are reviewed by a member within the Talent Acquisition team. We are dedicated to providing an equitable and thorough review of all submissions and look forward to additional connection as the recruitment process continues!

Summary/Objective Through application of generally accepted accounting principles, analyze financial information and ensure integrity of financial data. Assist Accounting Team Leader as a subject matter expert liaison to the Japanese treasurer. Essential Functions Prepare and maintain accurate financial records, including journal entries, general ledger reconciliations, and financial statements in accordance with Generally Accepted Accounting Principles (GAAP). Oversee accounts receivable (AR) activities, including issuing invoices, tracking payments, following up on outstanding receivables, and contacting customers to collect payments and resolve discrepancies Collect and manage sales tax exemption certificates from customers on a regular basis to ensure compliance with federal, state, and local tax regulations, maintaining accurate records for audit purposes. Assist Accounting Team Leader to prepare and analyze reports that summarize activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations. Assist with accounts payable (AP) activities, including but not limited to reviewing vendor invoices for accuracy and supporting reconciliations, in coordination with the dedicated AP team member. Perform administrative duties, including but not limited to organizing financial documents, maintaining records in accounting systems, supporting data entry for financial transactions, and visiting the USPS to mail financial documents. Assist Accounting Team Leader with coordinating external audits of company's accounts (year end, 6-month review, internal control). Works with external auditors to ensure all requested documents are available and accessible. Oversee, review and prepare reports required by regulatory agencies (ie: Bureau of Economic Analysis, Survey of Manufacturers). Assists with the training of Plex (ERP) procedures to assure that all employees are entering information accurately and correctly so that customer invoices are paid in a timely manner or UBE bills are invoiced to customers correctly. Management of contract expiration dates Work Environment This position works in a professional office environment on a daily basis. Employee must be able to use standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Physical Demands Stand, walk and/or sit and continuously perform essential job functions for an eight-plus hour shift. Ability to lift files, open filing cabinets and bending or standing on a stool as necessary. This description excludes non-essential and marginal functions of the position that are incidental to the performance of the fundamental job duties. Furthermore, the specific examples in each section are not intended to be all-inclusive. Rather, they represent the typical elements and criteria considered necessary to perform the job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. Other job-related duties may be assigned by the employee's supervisor. Furthermore, this description is subject to change, in the sole discretion of the Company, and in no way creates an employment contract, implied or otherwise; each associate remains, at all times, an “at will” employee. Requirements Minimum Qualifications Bachelor's Degree in Accounting or related field. Preferred Qualifications At least 1 year manufacturing accounting experience. Intermediate to advanced Excel skills. Knowledge of sales tax software, ex: Avalara

Campfire Interactive is a fast-growing, private equity-backed SaaS company and a recognized leader in cloud-based Opportunity Management, Sales Forecasting, Quote Lifecycle Management, and Program & Project Management. Trusted by many of the world's largest automotive suppliers, Campfire is helping transform an industry undergoing rapid change-from vehicle electrification to global supply chain shifts. Named to the Inc. 5000 list of America's fastest-growing companies and recognized by Purpose Jobs as one of the Best Places to Work in Ann Arbor , Campfire continues to deliver a powerful and cost-effective solution suite that brings future and current revenues and costs under one roof. Our technology empowers customers to analyze, optimize, and manage profitability with unprecedented insight-freeing them to focus on the decisions that matter most. Join our visionary team and help shape the future of enterprise planning and performance. Job Description We are a high-growth, private equity-backed SaaS company seeking a Junior Controller to establish and run our internal accounting function. As our first in-house accounting hire, you will be responsible for handling all day-to-day accounting activities, preparing accurate financial reports, and ensuring compliance with GAAP and tax regulations. This is a hands-on role for someone who thrives on ownership and is excited to help build the foundation of a scalable accounting function. This role reports directly to the CFO. Key Responsibilities Day-to-Day Accounting Record and reconcile all accounting transactions, including accounts payable, accounts receivable, cash, payroll, and accruals. Manage the general ledger and maintain accurate account reconciliations. Handle customer invoicing, collections, and vendor payments. Process employee expense reimbursements and corporate credit card reconciliations. Monthly & Annual Close Own the month-end and year-end close processes, including journal entries and reconciliations. Prepare monthly financial statements and supporting schedules for CFO review. Ensure compliance with GAAP and SaaS revenue recognition rules (ASC 606). Compliance & Reporting Support preparation of tax filings and annual audit requirements in collaboration with external auditors and tax advisors. Establish and maintain proper documentation of accounting policies and procedures. Assist investor/PE and board reporting as required. Systems & Process Improvement Manage accounting and billing systems (QuickBooks, NetSuite, or similar). Evaluate and transition to new accounting and billing system Integrate with other platforms (e.g., ADP Payroll, Hubspot. T&E) to ensure accurate reporting as needed. Recommend and implement process improvements for efficiency and scalability. Qualifications Required Skills & Experience 3-6 years of hands-on accounting and billing experience, ideally in a PE-backed SaaS or software company. Strong knowledge of GAAP and month-end close procedures. Proficiency with accounting software (QuickBooks, NetSuite, or similar) and Excel. Experience with external auditors and managing an audit Experience with SaaS revenue recognition (ASC 606) and deferred revenue accounting Experience with selecting and implementing new accounting and billing system is preferred Experience with transitioning from outside accounting provider and establishing in-house accounting and related processes is a plus Detail-oriented, organized, and able to work independently with minimal supervision. Comfortable in a start-up or high-growth environment where processes are still being built. Successful Candidates Will Demonstrate: Ability to work in a collaborative team environment while also being able to execute work independently Ability to problem-solve complex issues independently and with a team Meet timelines and deadlines while producing high-quality work Ability to identify the big picture in all components of decision making using the top-down thinking approach Ability to balance internal and external customer wants and job responsibilities Eagerness to learn and the ability to adapt to company culture Establish and maintain effective working relationships with peers, team members, and customers Excellent verbal and written communication skills Ability to work in a fast-paced environment, high energy, and can-do attitude Educational Experience Bachelor's degree in Accounting, Finance, or related field (CPA or on CPA track strongly preferred). Additional Information Currently, Campfire is working remotely with the exception of bi-weekly in office time. All your information will be kept confidential according to EEO guidelines. We do not accept unsolicited 3rd party resumes.

Who We Are: At Community Financial Credit Union, we believe in more than just banking, we believe in people. We are looking to build a community of forward-thinking team members who share our values towards providing exceptional member experiences and financial empowerment through our best-in-class products. We've been recognized as one of the Regional Best and Brightest companies for the last 20 years and nationally recognized since 2018. We have been certified as a Great Place To Work since 2023 and as of 2024, we were also recognized as the Best and Brightest in Wellness , reflecting our deep commitment to our team members and the communities we serve. About the role: The Accountant will be responsible for assisting with various accounting tasks, including but not limited to preparing financial statements, reconciling accounts, analyzing financial data, and ensuring compliance with relevant regulations. This position has a starting hourly rate of $24.23 , but your offer amount may be increased with relevant work experience and transferable skills. A Day in the life of an Accountant can look like: Assist in reconciling general ledger accounts daily, weekly, and at month-end. Post general ledger entries, prepare journal vouchers, and reconcile totals. Assist in accurately preparing financial statements for the Board of Directors, including Balance Sheet, Income Statement, Delinquency, and Financial Notes. Prepare and enter daily and monthly general ledger transactions, including investment activity, income and expense, accruals, off-line postings, and closing entries. Daily reconciliation of ATM, Credit Card, Debit Card, ACH & Share Draft activity with system settlement reports; ensure balanced GL accounts. Resolve financial discrepancies by collecting and analyzing financial information. Assist with internal audit, external audit, and examination requests to facilitate compliance and transparency. Participate in projects and duties as needed, serving as a backup to other positions within the accounting department when required. Ensure compliance with all applicable federal and state laws, rules, and regulations to maintain financial integrity and accuracy. Perform other duties as directed by leadership. What you bring to the table: Bachelor's degree in Accounting, Finance, or related field or equivalent work experience in lieu of degree. 1-2 years of experience in accounting or finance roles. Strong understanding of accounting principles and practices. Proficiency using accounting software. Advanced level competency with MS Excel including pivot tables and macros. Excellent analytical and problem-solving skills. Ability to work independently and collaboratively in a fast-paced environment. Excellent attention to detail and accuracy. You might also have: Previous experience working in financial institutions. 2+ years of Accounting experience Proficiency with Symitar or similar software. We believe in creating a Culture of Belonging guided by our core values: Relentless Care, Hustle & Grind, Huzzah! and Curiosity. As a team member of Community Financial, you'll enjoy: Comprehensive medical, dental, and vision plans Four weeks of PTO for all full-time team members Up to 12-weeks paid paternity/maternity leave Lifestyle Accounts to help with your personal wellbeing Family Health Benefits Paid time off to observe all Federal Holidays Flexible work options, including flex scheduling and work from home for many positions A generous 401k match Numerous employee engagement activities Community Resource Groups Paid time off for occasions such as volunteering, caregiving, and family events Contact/application information: If this description appeals to you, please submit an application! A member of CFCU's Talent Acquisition Team will be in contact with you shortly! Equal Employment Opportunity Policy: Community Financial Credit Union is an equal opportunity employer (M/F/D/V). We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, gender identity or expression, sexual orientation, marital status, disability, veteran status, or any other basis protected by applicable Federal, State or local laws. Disclaimer: This job posting highlights some of the most critical responsibilities and requirements of the position. There may be additional duties and responsibilities that are not listed above. A Talent Acquisition Specialist will be sure to discuss the role in further detail should your application be selected to move forward. Please note that Community Financial Credit Union does not involve Artificial Intelligence (AI) when evaluating applications. Applications for this position are reviewed by a member within the Talent Acquisition team. We are dedicated to providing an equitable and thorough review of all submissions and look forward to additional connection as the recruitment process continues!

The Accountant is responsible for managing financial records, ensuring compliance with regulations, preparing reports, and supporting budgeting and forecasting processes. This role ensures accurate and timely financial reporting and analysis to aid in business decision-making. Key Responsibilities: Prepare financial statements, including balance sheets and income statements Record financial transactions and reconcile accounts Maintain the general ledger and support month-end and year-end close processes Process accounts payable and receivable Assist with budgeting, forecasting, and variance analysis Ensure compliance with tax regulations and assist in audits Maintain accurate documentation and support internal controls Qualifications: Bachelor's degree in Accounting, Finance, or related field Professional certification (e.g. CPA, ACCA) preferred Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in accounting software (e.g. QuickBooks, SAP, Oracle), preferably Sage EOE, including disability/vets

Job DescriptionThis position will be employed by Ruby Recycling which is located Michigan. The selected candidate will work on-site at Ruby's work site located in Lincoln Park, Michigan. At Ruby Recycling, we dont just process metal we help build a more sustainable future. For over 40 years, weve been a trusted name in Metro Detroit, known for doing business the right way: with honesty, hard work, and respect for people and the planet. Were growing fast and looking for a Financial Controller whos ready to bring structure, insight, and leadership to our finance team. If you thrive in a hands-on, entrepreneurial environment where your ideas truly matter, this is your next great move. What Youll Do Lead all accounting operations: AP, AR, GL, and financial reporting Drive budgeting, forecasting, and performance analysis Strengthen internal controls and streamline processes Partner with leadership to improve profitability and cash flow Oversee audits, compliance, and month/year-end close Mentor and develop a small accounting team What You Bring Bachelors in Accounting or Finance (MBA/CPA/CMA preferred) 58+ years of progressive accounting experience; Controller-level or Assistant Controller background Expertise in GAAP, financial systems, and controls Industry experience in manufacturing or recycling a plus Familiarity with RIMAS software helpful Why Youll Love Working Here Competitive pay & full benefits (health, dental, PTO) Stable, family-owned company with a people-first culture Opportunity to lead, improve systems, and leave your mark Work that supports sustainability and community Location: On-site in Lincoln Park, Michigan

Are you looking for an opportunity to work in a caring and community focused environment? At Covenant Community Care, we are a faith based non-profit, Federally Qualified Health Center serving the communities of Detroit in our clinics that offer integrated medical, dental and counseling healthcare services. We have an immediate opening for a Full-time Accountant/Purchasing Agent. GENERAL DESCRIPTION: Under the general supervision of the Controller, the Accountant administers the purchasing function for all departments of Covenant Community Care in all areas of accounting, including payroll, general ledger, accounts payable, accounts receivable, and grant accounting. Additionally, the Accountant administers the purchasing function for all departments of Covenant Community Care, interacting daily with vendors, colleagues, and senior leadership to ensure the best value for the organization in a manner consistent with federal regulations and industry best practices. TASKS & RESPONSIBILITIES: Accounting Function The Accountant is part of a collaborative accounting team and may perform some or all of the following tasks each month, as assigned by the Controller: * Maintain a file of all outstanding invoices organized by due date. * Assist with the payables process: o Gather invoices, receipts, packing slips, and other supporting documentation from all departments. o Monitor purchasing for each vendor and alert Controller of any unusual changes. o Work with staff and vendors to ensure invoices are accurate. Correct any billing errors identified. o Prepare paperwork for approval, selecting account, fund, and department if known. o Forward to CFO or Controller for review and approval for payment. o Pay via established method of payment. o File documentation by vendor (by month for miscellaneous purchases). * Assist with the receivables process o Process bank deposits for all cash receipts * Enter credit card purchases into accounting system * Collect petty cash receipts from all petty cash custodians on a monthly basis and reconcile receipts to cash on hand. Distribute replenishment cash to custodians. (See Petty Cash Policies & Procedures for detailed instructions.) * Prepare a Credit Card Expense Report for each cardholder on a monthly basis. Attach receipts and gather signatures from the cardholder and the cardholder's supervisor. File by month. (See Credit Card Policies & Procedures for detailed instructions.) * Prepare the Petty Cash Report on a monthly basis * Enter contributions into donor software on a weekly basis * Open and process the mail * Assist with payroll processing * Assist Controller with reconciliations * Assist Controller with month-end close Advising, Analysis and Reporting * Periodically, review purchasing history and advise clinical and administrative staff of potential alternatives for reducing costs or increasing quality on future purchases. * Prepare internal reports and analyses evaluating vendor qualifications and proposals for Management. Asset Management * Tag and track all fixed assets in accordance with organizational policy. * In collaboration with the Controller, conduct an annual inventory of fixed assets to reconcile accounting records with current conditions. Other Duties * Participate in the development of financial policies and procedures. * Demonstrate a commitment to upholding the Mission of Covenant Community Care - To show and share the love of God as seen in the good news of Jesus Christ by providing integrated, affordable and quality care to those who need it most. * Other duties as assigned QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each of the above responsibilities with excellence. The requirements listed below are representative of the knowledge, skill, and/or work style required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Bachelor's degree in accounting, or a related field with demonstrated coursework and knowledge in accounting (required) * Three+ years of accounting and finance experience (preferred) * Work experience in a non-profit community, specifically with grant accounting (preferred) * Knowledge of federal grants and regulations, grant administration systems, processes and budgeting (preferred) KNOWLEDGE, SKILLS, & ABILITIES: Technical - * Strong understanding of and proficiency in Microsoft excel and other Office products * Ability to develop advanced spreadsheet applications * Ability to resolve accounting problems and prepare financial analyses * Knowledge and understanding of fund accounting, budgetary appropriations, OMB Uniform Guidance for Federal Awards, internal financial controls and GAAP. Communication - Communicate with others to convey information effectively. Service Orientation - Actively looking for ways to help people. Active Learning - Understanding the implications of new information for both current and future problem-solving and decision-making. Monitoring - Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action. Dependable - Completing assigned tasks and commitments, available for work and meetings, punctual, committed to colleagues and staff. Efficient - Completing assigned tasks in a timely and accurate fashion, managing time, meeting objectives, prioritize and integrate change. Organized - Desk/workstation in order, can retrieve requested items, others can pick up staff member's work in their absence. Teamwork - assists others, supports others, committed to success of the organization, self-sacrificing, leads in areas of expertise, seeks help when needed, positive team spirit, openness to others' views. Must be able to communicate and interact with coworkers. Professionalism - appearance and attitude are appropriate to duties, friendly, not joking or having personal conversations in front of patients-unless they are included; protecting patient privacy, no cell phone/social media use on duty, knowledge of where personal matters can be conducted. TOOLS USED IN THIS POSITION: Computerized telephone system, computers, photocopiers, scanners and other related office equipment. TECHNOLOGY USED IN THIS POSITON: Microsoft Office, Microsoft Dynamics GP, payroll, software, time and attendance software, internet browser software, Microsoft 365, and other related software. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * While performing the duties of this Job, the employee is often required to sit; use hands to finger, handle, or feel; and talk or hear. The employee is regularly required to walk; reach with hands and arms; stoop, kneel, crouch, or crawl. The employee must regularly lift and /or move up to 50 pounds. Specific vision abilities required by this job include close vision and distance vision. Employee must be able to work in a stressful environment. Employee is also required to focus and perform tasks in a loud and disruptive work environment. EMPLOYEE RISK LEVELS: OSHA Category III - Involves no regular exposure to blood, body fluids, or tissues. Employee is not called upon to perform or assist in emergency care or first aid, or to be potentially exposed in any other was as a condition of employment. Job Type: Full-time 40 hours/week At Covenant we offer our employees: * Comprehensive Benefit program * Vacation, Sick, and Personal time (VSP) * Paid holidays * 401K * Life insurance, long term and short-term disability Candidates must successfully complete a criminal background check and TB test as part of the hiring process, as well as pass an office skills assessment test.

JOB SUMMARYAs a Tax Senior Accountant, you will be responsible for the preparation of financial information for our clients, such as business and individual tax returns, with the benefit of gaining exposure to a diverse client base operating in a variety of industries. The Tax Senior Accountant maintains client relationships and oversees the work of internal staff and works closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients. Tax Preparation Lead and manage a portfolio of tax engagements, including planning, preparation, and review of various tax returns (individual, corporate, partnership, etc.) Serve as the primary point of contact for assigned clients, addressing their tax-related inquiries, providing recommendations, and fostering strong client relationships Collaborate with partners and managers to ensure seamless client service delivery and alignment with overall firm objectives Research and Analysis Conduct thorough tax research and analysis to develop proactive tax planning strategies for clients, identifying opportunities to minimize tax liabilities and optimize financial outcomes Collaborate with the internal team to assist in providing expert guidance on complex tax matters, including mergers, acquisitions, restructurings, and other business transactions Client Communication Effectively communicate complex tax concepts and strategies to clients, tailoring explanations to their understanding and addressing their questions or concerns Prepare and deliver presentations to clients on tax-related matters, providing insights into their financial situations and potential tax implications Compliance and Documentation Review and oversee the preparation of tax returns to ensure accuracy, compliance with regulations, and adherence to internal quality control standards Monitor and manage tax filing deadlines, extensions, and other compliance requirements to avoid penalties and ensure timely submissions Stay current with federal, state, and local tax laws, regulations, and changes, ensuring the firm and its clients are compliant with the latest tax requirements Team Collaboration Collaborate with other tax professionals within the firm to share insights, knowledge, and best practices Supervise and mentor tax staff, providing guidance, training, and feedback to foster their professional growth and ensure the quality of their work Cultivate a collaborative team environment, promoting knowledge sharing and effective communication among team members Participate in internal training sessions to enhance your technical skills and stay updated on industry trends Process Improvement and Innovation Identify opportunities to enhance tax workflows, processes, and methodologies, contributing to the continuous improvement of the firm's tax services Supervisory responsibilities May supervise subordinate team members Work environment Work is conducted in a professional office environment with minimal distractions Physical demands Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time Must be able to lift to 15 pounds at a time Travel required Travel may be frequent and unpredictable, depending on client's needs Required education and experience Bachelor's degree in accounting, finance, or a related field 3 - 6 years of relevant experience Software: CCH Prosystem FX, Axcess Tax, Axcess Document, Axcess Workstream, Thomson Reuters Fixed Assets CS, Checkpoint for Tax Research Preferred education and experience Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting Actively working towards achieving CPA or Enrolled Agent licensure or relevant certification, if not already attained Responsible for completing the minimum CPE credit requirement Other duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice. WHO WE ARE UHY is one of the nation's largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients' business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms. WHAT WE OFFER POSITIVE WORK ENVIRONMENT Enjoy a collaborative and supportive work environment where teamwork is valued. ATTRACTIVE COMPENSATION PACKAGES Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual. COMPREHENSIVE BENEFIT PACKAGE Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.

Our Mission: At Esperion, we are working tirelessly to deliver innovative medicines that help patients reach their goals today, tomorrow, and into the future. Esperion is a fully remote based company with a corporate headquarters located in Ann Arbor, MI. The Company offers a competitive salary including a performance-based bonus program and stock-based compensation, a comprehensive benefits package including a 401(k) matching plan and health insurance, and paid time off and holidays. Position Title: Manager, Gross Margin Accounting This position will report to the Controller and will be responsible for supporting the gross to net and gross margin accounting for Esperion products. This role will play a key role in the planning and management of key company workstreams and will be a critical partner for Esperion finance and commercial management. They will be expected to be thought partners on gross to net management and inventory best practices and will advise on how best to implement new ERP and technology solutions to improve process efficiency. Preferred Location: Remote - US Essential Duties and Responsibilities Ensure all revenue streams adhere to ASC 606 and US GAAP accounting standards. Develop estimates to account for discounts, rebates, returns, allowances, and other adjustments that reduce gross revenue. Lead inventory close process for determining cost of goods sold and accrued inventory balances. Analyze and present gross to net discount findings and projections to senior management. Partner with the technical operations and supply chain team to review inventory transactions and investigate anomalies in inventory and cost trends. Execute month and quarter end revenue close activities including preparation of journal entries, reconciliations, analyses, and controls ensuring compliance with SOX. Support SEC 10Q and 10K disclosure requirements with respect to revenue and inventory-related reporting. Support other SOX related tasks as needed Assist cost accounting manager with purchase price variance analysis, monthly and quarterly inventory reconciliation, year-end audit requests and other analyses as needed. Additional duties and responsibilities as assigned Qualifications (Education & Experience) Bachelor's Degree in Finance, Accounting, or related field, CPA preferred; and a Minimum of 5 years experience in revenue recognition or cost accounting Strong understanding of ASC 606 and US GAAP accounting standards Experience utilizing ERP to manage and track inventory and costs Must be very detail-oriented Ability to be proactive and work in a fast-paced environment Ability to multi-task Strong communication skills Proficient in Microsoft Office suite, especially Excel and Word. Experience with Microsoft Great Plains a plus