Senior accountant jobs in Waterford, MI

Our Opportunity: The Director of Accounting & Risk Management is responsible for planning and directing Accounting and Risk Management functions and programs, and for successfully leading the Accounting and Risk Management teams. This position is responsible for ensuring operational excellence, regulatory compliance, and oversees the continual evolution of accounting and risk management programs, processes and requirements. This role works closely with organizational leaders to ensure the risk, compliance, audit and accounting functions are aligned with the Audit Committee, regulatory requirements, and overall Credit Union strategy. What You'll Do in This Role: Lead and develop the Risk Mitigation Manager, Accounting Manager and corresponding teams to their highest potential through effective coaching and leadership. Evaluate and clearly communicate team member work expectations by conducting timely feedback, conducting 1:1s, and performance appraisals. Identify and provide opportunities for training, coaching, and mentoring techniques to ensure development, accountability standards and performance goals are achieved. Provides leadership and direction for the accounting and risk management functions within the credit union. Works collaboratively and across the organization with managers, senior managers, and team members involved in accounting and risk management activities and projects. Partner with organizational leadership to ensure the credit union complies with applicable laws and regulations. Provide regulation considerations for existing and potential products and services. Manage compliance and risk reviews for internal services, including websites, programs, or promotions to ensure compliance with all federal and state rules and regulations. Manage, develop, and maintain corporate compliance and risk management policies. Performs duties as the Bank Secrecy Act/OFAC Officer and assures the organization is compliant with all operational regulations. Oversees the operational accounting and risk management systems, processes and procedures to maximize efficiency and ensure regulatory compliance. Ensures systems, processes, and guidelines, including data management and reporting, are fully leveraged to meet department goals and organizational service expectations. Makes recommendations to senior leadership for improvements to promote sound growth and efficacy. Oversee and prepare various monthly, quarterly and annual reports and assist in preparations and response to questions tied to the annual audit and exam to support efficient operations of the credit union. Direct the monthly compilation of financial reports to ensure accurate and timely financial information is provided to management and the Board of Directors. Review general ledger reconciliations weekly and direct research/corrections as necessary. Responsible for accrual entries, valuations of servicing rights, and the establishment of reserves as needed. Oversee the creation and review process of budget reports for the company prior to presentation to senior management. Prepare and manage the Accounting Department and Risk Management departmental budgets. Assist and support various departments in the preparation of the credit union's annual budget. Oversee risk reporting functions and gather, analyze and present risk data to various audiences including senior management and the board. Oversee and facilitate CCF's Audit Plan and Vendor Risk Management program to ensure internal and external audits are executed, Vendors are properly assessed and managed, and results are addressed and reported to senior management and the Audit Committees as expected. Strategically develop, plan, and execute organizational compliance and risk-related training programs. Must comply with applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control, in addition to all company policies. What You'll Bring To CCF: Bachelor's degree in Accounting, Finance or Economics with relevant prior work experience. A CPA or MBA is preferred. Five to ten years of similar or related experience, including time spent in preparatory positions. Knowledge of Symitar core processing system preferred. A significant level of trust, credibility and diplomacy is required. In-depth dialogue, conversations and explanations with members, direct and indirect reports and outside vendors can be of a sensitive and/or highly confidential nature. Communications may involve motivating, influencing, educating and/or advising others on matters of significance. Experience in the financial services industry. Knowledge of generally accepted accounting principles, applicable State and Federal regulations, and the Federal Reserve Board and applicable association regulations (e.g., NACHA). Knowledge of laws and regulations covering the management and retention of various types of records. Background in consumer, legal, or compliance requirements preferred. Strong understanding and knowledge of Bank Secrecy Act and AML Regulations, USA Patriot Act, Office of Foreign Assets Control and/or local regulations or consumer fraud issues. Must be highly analytical with experience in collecting, analyzing, and synthesizing information on various subjects. Must demonstrate the judgment and ability to closely partner with and advise senior and line managers or other stakeholders on regulatory engagements. Ability to manage multiple work streams involving multiple partners and groups. Must be proficient in MS Word, Excel, PowerPoint, SharePoint, and other Office applications. Must possess excellent written and oral communication skills. Ability to build relationships across multiple lines of business. The Perks of Being Part of CCF: When you join CCF you're not just taking a job-you're joining a community. From milestone anniversaries to our legendary chili cook-off, we believe in recognizing achievements and building connections through fun, shared experiences. We offer a comprehensive benefits package designed to support the well-being of our employees: Competitive Base Compensation: Competitive salary with eligibility for performance-based incentives. Paid Time Off: PTO available to support work-life balance, in addition to 13 paid company holidays per year. Wellness & Volunteer Time: Additional time off to support employee wellness and community involvement. Health Insurance Coverage: Multiple low or no deductible medical plan options, as well as dental and vision coverage. Employer-Paid Coverage: Company-paid life insurance and short- and long-term disability coverage. Flexible Spending Accounts (FSA): Options for both medical and dependent care FSAs. Education Assistance: Tuition reimbursement and student loan repayment support to help advance your education and career. Retirement Benefits: 401(k) plan with up to 4% company match, plus an additional 4% profit-sharing contribution. Employee Assistance Program (EAP): Confidential support services for personal and professional challenges Work Location: This position is based in Troy, MI. Hybrid working arrangements are available following 4-6 months of successful employment. EOE: CCF is committed to equal opportunity and complies with EEOC rules and regulations.

The Assistant Controller position is responsible for the period closing of the Corporate Office. The Assistant Controller collaborates with the Corporate Controller to ensure consistent accounting and financial policies and controls, enabling the establishment of corporate and operational metrics that support continuous improvement. We are seeking an experienced and dedicated individual with a strong background in the automotive industry or manufacturing, and who can demonstrate a strong knowledge of SAP. ESSENTIAL FUNCTIONS/RESPONSIBLITIES - Assistant Controller Period Closing for the Corporate Office. Review internal financial statements and account reconciliations monthly to drive the required metrics and operational improvements. Responsible for internal control reviews. Continuously improves the annual budget and period closing processes. Documents all policies and procedures developed by the accounting department. Establishes and monitors various accounting and financial metrics reported to senior management. Oversee the external audit engagement. Performs other duties as directed by the Corporate Controller. SPECIAL SKILLS, EXPERIENCE, OR QUALIFICATIONS - Assistant Controller Bachelor's Degree in Accounting, Finance, or Economics, MBA, and/or CPA preferred. Manufacturing or Distribution industry accounting experience preferred. SAP experience preferred. AI-related tools (Power BI, Power Automate, etc.) Thorough understanding of all accounting functions, including accounts payable, accounts receivable, payroll, and internal audit. Advanced Microsoft Excel skills. Strong leadership, organizational, analytical, written and oral communication skills. 10 years of experience in progressively more responsible financial leadership roles. This job description is not intended to cover every detail or every aspect of the job identified. Other duties may be assigned based on the workload and needs of the department. With more than 30 years of expertise, Hollingsworth is a leading provider of third-party logistics services. We pride ourselves on our commitment to the advancement of our workforce and develop and invest in our employees. Benefits include: Medical, dental, vision, and life insurance Paid time off 401K retirement with company match Employee discounts Training and development #HLGSWRTH

The GE Aerospace NorthStar Government Accounting (GA) Manager is a key member of GE Aviation Government Business Controllership (GBC) team, responsible for creating the vision, setting the strategy and leading execution to deliver maximum compliant recovery of cost for through forward pricing and incurred cost rates supporting NorthStar's business portfolio. The incumbent is responsible for ensuring NorthStar's disclosed accounting practices are in accordance with the Cost Accounting Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management Agency (DCMA) Divisional Administrative Contracting Officer (DACO). The GA Manager will have daily contact with NorthStar Finance, Engineering, and business P&L stakeholders. Additionally, the GA Manager will have ongoing interactions with representatives from US Government Buying Commands, DCMA, and DCAA. Finally, the GA Manager will ensure synchronization with the wider Government Business team to achieve team and business objectives. **Job Description** **J** **ob D** **e** **sc** **r** **ip** **t** **i** **on** **R** **o** **les a** **n** **d Re** **s** **p** **on** **s** **i** **b** **i** **li** **t** **ie** **s** + Develop, review, and publish indirect overhead and direct labor forward pricing, billing, and final (ICS) rates that are synchronized to NorthStar's financial planning calendar and other critical inputs. + Negotiate proposed rates with the DCMA. + Support FPRP and ICS audits with the DCAA. + Implement monthly cost monitoring to ensure accuracy of pricing and billing rates. Identify significant variances, work with pool managers to determine root causes and present analysis and recommendations to business leadership and cognizant DCMA DACO and ACOs. + Gather input for, model the impact of changes, and submit NorthStar's Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are compliant with the Cost Accounting Standards (CAS) and support the requirements in the Federal Acquisition Regulation (FAR), Department of Defense supplement (DFARS, and other applicable acquisition elations and guidance. + Ensure NorthStar's DS, FPRP and ICS processes support continued approval of the six DFARS Contractor Business Systems + Personally lead process improvement and lean transformation efforts to eliminate waste, improve transparency, establish standard work, and enhance the value the team brings to the business. **Requ** **i** **r** **e** **d** **Q** **u** **al** **i** **fi** **c** **a** **tions** + Bachelor's degree in Accounting, Finance, or related field. + Minimum 10 years of professional experience in Accounting, Finance, Government Business or related field. + Significant related experience at a major defense contractor, DCMA, or DCAA + Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening. **Des** **i** **r** **e** **d** **Ch** **a** **r** **a** **c** **t** **e** **ri** **s** **tics** + Deep domain expertise in Government Accounting with significant practical experience leading DS, FPRP and ICS processes. + Significant experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background related to US Government contracting. + Strong oral and written communication skills. Able to tailor communications to the needs of the audience. + Demonstrated proficiency in data analytics methods and tools. + Uses high level of judgment to make decisions and handle complex tasks or problems that impact Government Business. Able to offer new solutions to problems outside of set parameters and is able to construct and provide recommendations. + Ability to apply lean principles in a transactional setting with an emphasis on root cause analysis, countermeasure development, and sustained change control. + Demonstrated ability to lead programs / projects. Ability to document, plan, market, and execute programs. Established project management skills. + Proven ability to lead change by identifying stakeholders, creating consensus, + Communicating openly & effectively and implementing sustainable new processes. + Able to balance strategic planning and initiatives required to enable continuous process improvement with the need to execute on tactical priorities in a resource constrained environment. + Comfortable working in an environment of ambiguity and changing priorities driven by customer requirements and external forces. The base pay range for this position is $128800 - $171700. The specific pay offered may be influenced by a variety of factors, including the candidate's experience, education, and skill set. This position is also eligible for an annual discretionary bonus based on a percentage of your base salary. This posting is expected to close on 12/18/25. Healthcare benefits include medical, dental, vision, and prescription drug coverage; access to a Health Coach, a 24/7 nurse-based resource; and access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability insurance, life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in some cases their affiliates, each sponsor certain employee benefit plans or programs ( _i.e_ ., is a "Sponsor"). Each Sponsor reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a Sponsor's welfare benefit plan or program. This document does not create a contract of employment with any individual. **Additional Information** GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunity Employer (****************************************************************************************** . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable). **Relocation Assistance Provided:** No \#LI-Remote - This is a remote position GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Financial Controller Opportunity in the Sterling Heights, MI Area! A highly respected Michigan based Manufacturing Company with a facility in the Sterling Heights, MI. area is seeking a Financial Controller for a Direct Hire opportunity with their established team. These are exciting opportunities for experienced Controllers looking for a company that offers stability, a full benefits package, and competitive pay rates! Controller salaries are anticipated to be $80k - $125k per year, based on experience. We also offer excellent benefits including: Medical, Dental, Vision, 401k, and more! Qualified Financial Controllers will have most (if not all) of the following skills and experience: Oversight of day to day financial operations, Cash Flow Management, Budgets. This includes all aspects of the monthly, quarterly and annual close processes, banking reconciliation, treasury management, and basic reporting functions associated with general ledger management. Must have experience Controlling Manufacturing locations. Experience with Annual Reports, Payroll Management oversight, Overseeing Management Fee's, Multi-state Tax returns. Experience with MAS90 Accounting Software is Preferred. Experience with monthly asset management and preparing financial forecasts and projections. Ensure compliance with all taxing and regulatory bodies as they apply to the business and assisting the CPA with year end tax reports. Monitor expenditures in accordance with company fiscal policy, monitor and project cash flow. Either experience managing finance department staff (AR/AP Managers, Assistant Controller, etc.) or willingness to move into a leadership role. Must be able to work in the United States (No H-1 sponsorship or student visas considered) Must be able to complete standard pre-hire checks including background, drug screen, references, etc.

What You'll Do Are you an accounting professional ready to take the next step in your career? At Cohen & Co, we believe in putting people first and fostering a culture of growth, collaboration, and excellence. As a Senior Associate on our Accounting Advisory Services (AAS) team, you'll work with clients across a range of industries to tackle complex accounting and financial reporting challenges. You'll provide outsourced accounting support, prepare financial statements and reconciliations, and deliver technical guidance on key topics such as revenue recognition, lease accounting, and equity transactions. This role offers the opportunity to apply your accounting expertise in a dynamic advisory environment, work directly with experienced leaders, and continue growing your career through meaningful client interaction and hands-on experience. Client Engagement & Technical Delivery Perform outsourced accounting functions for clients, including: Monthly, quarterly, and annual account reconciliations General ledger maintenance Preparation of financial statements in accordance with US GAAP (and IFRS as applicable) Prepare and assist with non-SEC financial statements and internal management reports. Assist with SEC reporting (Forms 10-K, 10-Q, etc.) for public clients, as applicable. Draft and review technical accounting memos addressing complex accounting issues, including revenue recognition, lease accounting, equity transactions, business combinations, and other areas. Assist in the implementation of new accounting standards and policies. Support audit processes by preparing schedules and responding to auditor inquiries. Collaborate with cross-functional teams to ensure timely and accurate financial reporting. Identify process improvement opportunities and contribute to automation initiatives. Maintain compliance with internal controls and regulatory requirements. Collaboration & Leadership Serve as a key liaison for client engagements, coordinating directly with client accounting teams and internal managers. Support and mentor junior staff, fostering a collaborative and knowledge-sharing culture. Work cross-functionally with colleagues across Assurance Advisory, Management Consulting, and Transaction Services. Engage with leadership in the Westchester, NY office, and other advisory hubs as part of the growing AAS operating team. Continuous Improvement & Professional Growth Stay current on evolving accounting standards, technical guidance, and industry best practices. Participate in training, mentorship, and professional development programs. Contribute to the continued growth and success of the AAS practice through innovation and operational excellence. Who You Are Qualifications Bachelor's degree in Accounting or Finance. CPA license or CPA eligibility strongly preferred. 3-6 years of progressive accounting experience, preferably with a mix of public accounting and industry or outsourced accounting experience. Strong understanding of U.S. GAAP and financial reporting requirements; IFRS experience a plus. Experience preparing financial statements, performing reconciliations, and drafting technical accounting memos. Proficiency in accounting software (e.g., QuickBooks, NetSuite, Sage, or similar). Advanced Excel skills, including pivot tables, VLOOKUP, and financial modeling. Excellent written and verbal communication skills. Proven ability to manage multiple priorities and meet deadlines in a fast-paced, client-focused environment. Required Technical Skills Accounting Software: QuickBooks, NetSuite, Sage Intacct, Xero, or similar platforms. ERP Systems: Experience with ERP implementations or integrations is a plus. Excel: Advanced proficiency including pivot tables, VLOOKUP, and financial modeling. Documentation Tools: Microsoft Word and PowerPoint for memo and report preparation. Collaboration Tools: Microsoft Teams, Zoom, and project management platforms (e.g., Asana, Monday.com). Preferred Experience Exposure to private equity-backed or high-growth companies. Experience supporting IPO readiness, M&A transactions, or carve-outs. Background in advisory, consulting, or client service roles. Familiarity with financial modeling and data visualization tools (e.g., Power BI, Tableau). Location Cleveland, Akron, Youngstown, OH; Baltimore, MD; Buffalo or New York, NY; Chicago, IL; Denver, CO; Detroit or St. Clair Shores, MI; Milwaukee, WI; Philadelphia or Pittsburgh, PA Hybrid work environment Who We Are #LifeatCohen Sure, we like numbers. (But we'll never treat you like one.) At Cohen & Co our foundational principles offer insight into how we achieve an inclusive, growth-oriented culture that fuels the success of our firm, our clients and our people. In particular, we honor our foundational principle of “great people first” by: Championing the importance of diversity, equity and inclusion by embracing the unique stories, backgrounds, perspectives and ideas that come from our people; and Offering a comprehensive and competitive Total Rewards package, which allows each employee to use the benefits that best suits their needs. Our offerings go beyond standard options, including time off outside of your standard PTO to give back to the community, annual discretionary merit increases and bonuses, talent development resources to tap into growth opportunities, and so much more! Learn More About Us! Discover our Passion, Purpose & Expertise Experienced Hire Opportunities Learn more about our firm's culture and growth opportunities from our Executive Director of People & Culture! Estimated Salary Range: $70,000-125,000* *Salaries offered to candidates are determined based on factors such as candidate's relevant skillset, experience, licensure, and certifications, as well as job responsibilities, geography, market considerations, and organizational needs. At Cohen & Co, we don't stop at setting ourselves apart by offering competitive base compensation. As part of our 'great people first' foundational principle, our firm offers a comprehensive and competitive Total Rewards package that allows each employee to design a package that best suits their needs and goes beyond standard options, including time off outside of your standard PTO to recharge and give back to the community, annual discretionary merit increases and bonuses, talent development resources to tap into growth opportunities, and so much more! We are an equal opportunity employer and value diversity of thought and background to build an inclusive and energized culture and better meet the needs of our clients. Agency recruiters may not submit unsolicited candidate information or resumes to any Cohen & Co employee without a recruiting services contract first being entered into with the Cohen & Co Talent Acquisition Team; see policy here. #LI-PROMO #LI-Hybrid

Schedule: Monday - Friday 9 am - 5 pm Salary: $120K - $130K USD Company: Our client is a well-established boutique accounting and advisory firm that delivers tailored financial solutions to businesses and high-net-worth individuals across North America. With a strong foundation in tax planning, compliance, and business advisory, they are known for their strategic, relationship-driven approach and commitment to excellence. Their team brings a depth of experience in both domestic and cross-border tax matters, allowing them to support clients with complex and evolving needs. Description: As they continue to grow, our client is seeking an experienced Senior Tax Manager to join their leadership team. This individual will play a key role in overseeing client engagements, mentoring junior staff, and contributing to the continued development of the firms tax practice. Lead and manage tax engagements for a variety of clients, including corporations, partnerships, and individuals. Provide expert guidance on U.S. tax compliance, planning, and advisory matters. Review complex tax returns and ensure accuracy and compliance with current regulations. Collaborate directly with clients to develop long-term tax strategies and optimize financial outcomes. Supervise, mentor, and support the development of junior and mid-level staff. Identify opportunities for process improvements and contribute to firm-wide best practices. Stay up to date with changes in U.S. tax law and industry developments. Qualifications: 5+ years of experience in public accounting with a strong focus on tax and/or advisory services. 2+ years of people management experience, with demonstrated success in team development and leadership. U.S. CPA designation is required. Bachelors degree in Accounting, Finance, or a related discipline. Apply for Position

IGI provides large scale, high-resolution audio-visual systems for advanced visualization applications and world-class corporate AV solutions to top companies across the USA. Job Description We have an immediate opening for a Sr. NetSuite and QuickBooks Accountant to join our Michigan office located in Commerce Township. NOTE: The Sr. NetSuite and QuickBooks Accountant is NOT a hybrid or work-from-home position. We seek individuals with a positive, enthusiastic, upbeat personality. The Sr. NetSuite and QuickBooks Accountant and ALL our employees are the most important assets driving our continued success and our culture places great value in hard work, moral integrity, and mutual respect. We offer a professionally rewarding and collaborative workplace environment with many opportunities to learn new things, grow, and contribute while respecting work-life balance. A satisfying and rewarding career with commensurate pay and generous benefits package and more could be awaiting you. All applications will be held in strict confidence. IGI is an Equal Opportunity and Affirmative Action Employer. Primary Role To ensure accounting and finance is accurate, under control and simplified, the Sr. NetSuite and QuickBooks Accountant works with and oversees ADP Payroll, Accounts Receivable, Accounts Payable, Purchasing, and Compliance with multiple state taxation and documentation requirements. Detailed Activities Accounting transactions ensuring proper account coding Accounts receivable invoicing and collections. Accounts payable invoices and expense reports Reconciliation of credit card statement Generation of financial statement schedules including Income Accrual schedule Generate and file various State Sales & Use Tax Returns Record and Track Fixed Asset Additions and Disposals Generate and expedite Vendor purchase orders and assist with sourcing Processing inbound deliveries as needed Processing outbound shipments as needed Make travel arrangements (air, hotel, and rentals) Perform other accounting-related or special projects as assigned Qualifications Recent experience using NetSuite and QuickBooks required A bachelor's degree in accounting or finance is required Minimum 5 years of experience in an accounting and finance role required Experience migrating accounting processes from NetSuite to QuickBooks a plus Experience with SAP Ariba preferred Experience documenting accounting processes preferred Must be proficient with Microsoft Office applications, e.g. Excel, Word, and Outlook Creative thinking, strong interpersonal, communication and people skills, with a focus on customer service and client satisfaction Organized, detail oriented, and able to handle multiple responsibilities Ethics, accountability, honesty, and integrity must be of the highest caliber Interest in doing more to contribute than sitting at a desk Physically able to lift 50lbs. Valid driver's license and clean driving record Must be authorized to work permanently in the United States Travel No out of state/overnight travel. Occasional local errands during work hours Work Hours Monday-Friday 8am-5pm. Pay Salary range is $85,000 - $110,000 depending on experience. Additional Information IGI focuses primarily on three key segments of the AV space: 1) Advanced Visualization, 2) Advanced Audio-Visual Integration, and 3) Corporate AV Integration. Advanced Visualization projects involve the design, engineering, fabrication and building of large scale, high-resolution visualization systems for the Fortune 50 and U.S. Military. These technology solutions include PowerWalls, virtual reality (VR) Rooms, and immersive stereo/3D technologies including motion capture labs. Advanced Audio-Visual Integrations projects consist of large dv LED and other LED video wall solutions, control rooms, and other complex, sophisticated solutions. IGI's Corporate AV systems provide users with the collaboration tools necessary to succeed in today's ever evolving technological environment. Our presentation, video conferencing, and digital signage systems help customers use the right technology in board, conference, VTC, collaboration rooms, and huddle spaces to share information, meet goals, and communicate more effectively. All IGI solutions are the culmination of our vast industry experience in delivering cutting-edge technologies and our unwavering reliability, quality, and attentive service. We incorporate innovative technologies from manufacturers such as Samsung, Planar, Sony, Barco, Crestron, NVIDIA, Christie Digital, Crestron, Poly, and Microsoft Teams in our systems. To get an in depth look at what we do, see our website at *************** We Are IGI. All applications will be held in strict confidence. IGI is an Equal Opportunity and Affirmative Action Employer.

Are you looking to join a passionate team working in the ever-changing world of automotive? Adler Pelzer Group - a growing global Tier One supplier of Acoustic and Soft Trim products to the automotive industry is seeking for a driven Senior Accountant to join the team of the North American HQ in Troy, MI. The Senior Accountant is responsible for accounting transactions resulting in accurate general ledger postings and prep work for the financial statements. Responsibilities of the Senior Accountant: Required to adhere to applicable TS16949 and ISO 14001 requirements. Responsible for invoice and payment processing. Will determine vendor payment schedule based on cash requirements. Responsible for generating wire, ACH transfers to vendors and monthly state use tax payments. Responsible for vendor and customer management NAFTA Region. Responsible for vendor discrepancy resolutions. Responsible for administrating third party expense reporting software - Concur. Responsible for reconciliation of corporate credit card transactions. Responsible for inter-company balance reconciliation for US Regions. Responsible for inter-company billing and invoice processing Responsible for filing multiple state monthly use taxes Responsible to post general ledger transactions Supports quarterly and annual financial reporting to parent company. Supports annual audit for external and internal stakeholders. Support the BU Manager of Accounting with ad-hoc projects. Note: This section is not inclusive. Other duties are assigned as necessary to support team goals. Benefits for the Senior Accountant: Competitive pay and generous benefits package along with the opportunity to be a part of a strong team and growing one's career. Salary range is $70,000- $100,000. Specific salary is commensurate with experience and factors such as relevant experience, education, certifications and licenses, skills, and training. Excellent medical, dental, and vision insurance options from day one. Generous and flexible paid time off. 401(K) match, fully vested. Company provided life insurance, short term and long-term disability insurances, employee assistance program. Variety of automobile purchase discounts (Stellantis (FCA), BMW, Ford, GM, Subaru-many others) Tuition reimbursement and professional development. About Adler Pelzer Group Adler Pelzer Group was founded by talented people and families that around the 1960s in Europe decided to start their respective journeys in the automotive industry. The entrepreneurial spirit of the founders was and still is, one of the cornerstones of what we, at the Adler Pelzer Group, are today. We are proud to continue this story and to build the foundations for a brighter future for generations to come. We are the Adler Pelzer Group, a worldwide leader in the design, engineering, manufacturing of acoustical and thermal components and systems for the automotive sector. We deliver acoustic performance and increase thermal efficiency, in order to achieve the best in comfort for the vehicles of our customers. Join Adler Pelzer's team and become an integral part of a tradition that, through the years, has guided us to achieve the highest possible degree of product excellence in the automotive world. To learn more about our Company and our rich history, visit our website at www.adlerpelzer.com Adler Pelzer Group (APG) is an equal opportunity employer. APG participates in the E-Verify Program. NO UNAUTHORIZED REFERRALS FROM RECRUITERS & VENDORS

Autobooks works hard to make small business banking simple. Through our partnerships with banks and credit unions, we give small business owners access to a modern suite of tools designed to make running their businesses easier. When you join Autobooks, you join a team passionate about fueling small business growth. We value your ideas, your experience, and your drive to make a difference. Ready to help redefine what it means to run a small business? Let's talk. The Role: Senior Staff Accountant At Autobooks, accounting isn't just about numbers-it's about fueling growth. As our Senior Staff Accountant, you'll dive into the heartbeat of a fast-paced, high-growth startup, owning key financial operations and spotting opportunities to make things better, faster, and smarter. You'll get your hands on cutting-edge tools, rethink old processes, and turn data into decisions that move the business forward. If you thrive on solving problems, building smarter workflows, and seeing your impact in real time, this is your kind of role. Must-Have Requirements: Bachelor's degree in accounting or finance; CPA or progress toward certification is highly advantageous. 4-7 years of relevant experience (AR/AP/general accounting), with demonstrated progression into senior-level responsibilities. Deep GAAP knowledge and comfort working across ERP systems; an analytical and strategic mindset Strong technology fluency: Experience with ERP/enterprise systems (e.g., SAP, Oracle, NetSuite) BI tools like Power BI or Tableau Excel proficiency-use of pivot tables, formulas, and modeling capabilities. Excellent communication skills-effective relationship-building and cross-departmental collaboration. Self-starter with strong organizational skills-able to drive projects independently and adapt quickly.

Job Description Senior Staff Accountant Reports to: Chief Financial Officer Employment Type: Full-time About the Role We are seeking a detail-oriented, motivated Senior Staff Accountant to join our growing team. This hands-on role will work closely with the Controller, CFO and leadership team, providing exposure to all aspects of accounting and financial management. The ideal candidate thrives in a fast-paced, dynamic environment and is eager to contribute to a well-established, successful company. Key Responsibilities Support the month-end close and financial statement preparation. Prepare and review journal entries and account reconciliations. Support external audits by preparing schedules, reconciliations, and workpapers. Contribute to the creation and monitoring of internal controls and accounting policies. Assist in maintaining the general ledger, depreciation schedules, and bank reconciliations. Assist with customer rebates and other reporting. Prepare and submit various state and local tax filings. Assist with transportation licensing and tax filing. Assist with risk management and administration. Provide backup support in transactional areas (A/R, A/P). Participate in special projects and process improvement initiatives. Qualifications Bachelor's Degree in Accounting, Finance, or Business Administration required. 2-5 years of progressive accounting experience, preferably in a larger corporate environment. Strong knowledge of GAAP and accounting theory. Proficiency with Microsoft Office (Excel, Word, Outlook); experience with ERP systems a plus. CPA or MBA preferred but not required. Demonstrated ability to work independently while meeting deadlines. Excellent analytical, organizational, and communication skills. Strong attention to detail, integrity, and professionalism. What We Offer Competitive base salary commensurate with experience. Annual performance bonus based on company and individual results. Comprehensive benefits package (health, dental, 401(k)). Opportunities for career advancement and professional development. Collaborative culture with close exposure to executive leadership.

Job Description Controlling and Accounting Manager 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

Job SummaryThis individual is responsible for performing the daily activities of the general accounting department which includes monitoring and analyzing general ledger accounts and financial statements, support of external audit, tax package preparation, quarterly HFM package preparation and other ad hoc reporting requirements.Job Description Summary of Position: This individual is responsible for performing the daily activities of the general accounting department which includes monitoring and analyzing general ledger accounts and financial statements, support of external audit, tax package preparation, participation in the monthly financial close and other ad hoc reporting requirements. Key Accountabilities: · Preparation and analysis of monthly journal entries and reports · Analyzing company performance against predefined expectations · Reviewing accounting to ensure compliance · Analyzing trends · Review cost and activity against predefined budget · Participation in the monthly general ledger close · Participation in the preparation of monthly financial package on a timely basis. · Reconciling balance sheet accounts · Providing support for quarterly and annual external audit · Routine accounting assignments · Meets TKMNA Employee Attributes / Competencies The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements. Qualifications: Minimum Requirements: · Bachelor's degree in accounting · Knowledge of US GAAP/IFRS · 5+ years' experience · Strong organizational skills · Strong Excel skills and proficient in Microsoft Office Suite · Excellent attention to detail. · Thrives in dynamic, fast-paced environment with shifting priorities Preferred Requirements: · SAP experience or other integrated system · CPA and/or master's degree Job Compensation $80,000-$90,000 + Annual Incentive Bonus of $6,000 Benefits Overview We offer competitive company benefits to eligible positions, such as: Medical, Dental, Vision Insurance Life Insurance and Disability Voluntary Wellness Programs 401(k) or RRSP programs with Company Match Paid Vacation and Holidays Tuition Reimbursement And more! Benefits may vary based on job, country, union role, and/or company segment. Please work with your recruiter or tk representative for applicable benefits information. Disclaimer This is to notify the general public that some individuals/entities are using the thyssenkrupp (“TK”) name, trademark, domain name, and logo without authorization. They are posing as employees, representatives, or agents of TK and its associated/group companies. These individuals/entities are fraudulently offering jobs online through texts, websites, telephone calls, emails, or by issuing fake offer letters. They are also soliciting jobseekers to deposit money in certain bank accounts or providing jobseekers with fraudulent checks to obtain banking information. TK does not ask, solicit, or accept any monies in any form from candidates, job applicants, or potential jobseekers, who have applied to or wish to apply to TK, whether online or otherwise as a pre-employment requirement. TK bears no responsibility for money being deposited/withdrawn therefrom in response to such fake offers. TK does not: 1. Send job offers from free email services like Gmail, Rediffmail, Yahoo mail, etc.; 2. Request payment of any kind from prospective jobseekers or candidates for employment; 3. Authorize anyone to collect money or agree to any monetary arrangement in return for a job at TK; 4. Send checks to job seekers; or 5. Make job offers through third parties. In the event TK uses professional recruitment services through a third party, offers are always made directly by TK and not by any third parties. PLEASE NOTE: 1. TK strongly recommends that potential jobseekers do not respond to such fake solicitations, in any manner; 2. TK will not be responsible to anyone acting on an employment offer that is not directly made by TK; 3. Anyone making an employment offer in return for money is not authorized by TK; and 4. TK reserves the right to take legal action, including criminal action, against such individuals/entities. TK follows a formal recruitment process through its own HR department and applications are evaluated by its HR department through pre-defined processes. Please visit our official careers website at ******************************** to view authentic job openings at TK. If you receive any unauthorized, suspicious, or fraudulent offers or interview calls, please email us at **********************************************. We shall not accept any liability towards the representation made in any fraudulent communication or its consequences, and such fraudulent communication shall not be treated as any kind of offer or representation by TK or its group companies and affiliates.

As our restaurant grows and adds more locations, more oversight is needed at our home office in Waterford, MI. The Assistant Controller will work directly with the Controller/CFO and owner. They will oversee or assist with managing daily accounting operations, oversees accounts payable and receivable, supervises staff, and assists with financial reporting and compliance, often under a Controller's guidance. The position of Assistant Controller at Pita Way is available for full or part time hours. Managing daily accounting functions: Overseeing general ledger, accounts payable, accounts receivable, and payroll functions. Ensuring accuracy and compliance: Reconciling account balances, ensuring the timely closing of books, and making sure the company adheres to accounting standards like GAAP. Financial reporting: Preparing initial drafts of monthly and annual financial statements and reports. Staff supervision: Selecting, training, developing, and evaluating accounting department staff. Auditing support: Liaising with external auditors and assisting with internal audits. Internal controls: Implementing and managing internal control measures. Budgeting and forecasting: Assisting with the creation of budgets and financial forecasts. Relevant Experience: Accounting/business degree or 5 years of experience in accounting or financial occupations. Financial Statement Preparation: Experience in preparing financial statements and managing month-end and year-end close processes is crucial. Accounting Software: Proficiency in QuickBooks and various accounting software programs is a must. Skills & Abilities GAAP Knowledge: A deep understanding of GAAP and relevant accounting principles and regulations is essential. Analytical Skills: The ability to analyze financial data and make informed decisions to improve profitability is vital. Organizational Skills: Candidates must be highly organized to manage a variety of information and documents efficiently. Attention to Detail: Precision and accuracy are necessary to prevent errors in financial reporting. Communication Skills: Strong verbal and written communication skills are needed to explain complex financial information clearly. Leadership: Since this is a management-support role, leadership qualities to inspire teams are important. Problem-Solving: Candidates need to be able to solve practical problems and deal with complex accounting issues.

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.

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.

Rochester, MI OneStream Software LLC Benefits Offered Vision, Medical, Life, Dental, 401K Employment Type Full-Time ABOUT THE JOB OneStream Software is looking for a Senior Accountant to join our Accounting Department. The Senior Accountant will be responsible for reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. This position is based out of Rochester, Michigan. RESPONSIBILITIES Primary responsibilities: Compiles and analyzes financial information to prepare timely entries to general ledger accounts. Plays a key supporting role for month-end close process in a deadline-oriented environment. Prepares monthly account reconciliations, analyzes general ledger accounts, and prepares monthly variance analysis. Analyzing complex financial reports and records Making recommendations based on analysis and status of reserves, assets and expenditures Reviewing journal entries of junior accountants to ensure accuracy Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments Development and implementation of US GAAP accounting policies and drafting of technical position papers/white papers, including software revenue recognition Ensure adherence to corporate accounting policies and controls by all subsidiaries Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting QUALITIES OF A SUCCESSFUL CANDIDATE Formal Education and Certification College diploma, university degree, or Bachelor's degree in accounting or business administration, accounting, or related discipline. Knowledge and Experience 7+ years of bookkeeping or accounting experience preferred Ability to maintain a high level of accuracy in preparing and entering financial information. Ability to maintain confidentiality concerning financial files. Thorough knowledge of accountancy Experience using financial computer software and applications, such as; Sage Intacct Microsoft Dynamics Great Plains ADP QuickBooks Concur Other Accounting Software Systems. Proficient in MS Office Proficient in data entry and management. Knowledge of generally accepted accounting principles. Strong written and verbal communication skills Must be able to work independently and within a team environment Ability to maintain a high level of confidentiality Personal Attributes Attention to detail and accuracy. Maintain confidential and sensitive information. Strong organizational and planning skills. Strong sense of customer service. Excellent interpersonal and communication skills. Able to exercise independent judgment and problem-solve. High stress tolerance. Able to work long-hours and a flexible schedule. Comfortable communicating with all levels of management. Experience with OneStream Software not required. WHO WE ARE OneStream Software is a privately held software company created by the same team that invented the leading financial solutions of the last decade. We provide a unified Corporate Performance Management (CPM) platform which enables the enterprise to simplify financial consolidation, reporting, budgeting and forecasting for complex organizations. Our powerful extensibility enables the enterprise to deliver additional analytic solutions without adding any technical complexity. By delivering multiple solutions in one application, we offer increased capabilities for financial reporting and analysis while reducing the risk, complexity and total cost of ownership for our customers. We are driven by our mission statement that every customer must be a reference and success. We are equally fanatical about our OneStream family members (formally known as employees). We are a team in every sense of the word. Everyone here is approachable and excited to pitch in and help. We work hard and play hard. The right candidate is someone who is easy to get along with, always willing to lend a hand, excited about coming to work, and happy to contribute to the team. We have a casual dress environment and modern office! WHY JOIN THE ONESTREAM TEAM Transparency around corporate structure, salary, and benefits Core value of customer success Variety of project work (not industry specific) Strong culture and camaraderie Multiple training opportunities Benefits at OneStream Software OneStream employees are passionate, hardworking individuals who go above and beyond to keep our customers happy and follow through on our mission statement. They consistently deliver the best and in turn, we make every effort to keep them cared for and happy. A sample of the benefits we provide are: Excellent Medical Plan Dental & Vision Insurance Life Insurance Short & Long Term Disability Vacation Time Paid Holidays Professional Development Retirement Plan OneStream Software is an Equal Opportunity Employer.

General Description Biovire is seeking a strategic, results-driven Senior Staff Accountant as a pivotal role in ensuring accurate financial reporting and regulatory compliance within a fast-paced pharmaceutical environment. This position supports strategic decision-making by delivering timely insights, managing complex accounting tasks, and collaborating across departments including R&D, manufacturing, and regulatory affairs. DUTIES AND RESPONSIBILITIES * Lead month-end and year-end close processes, including journal entries, accruals, and reconciliations. * Prepare and update schedules to support journal entries and general ledger account reconciliations. * Monitor and report on inventory valuation, cost of goods sold (COGS), and production variances. * Manage fixed assets and work collaboratively with Operations to ensure timely and accurate capitalization. * Partner with supply chain and manufacturing teams to ensure accurate financial tracking of clinical trials, drug development costs, and product launches. * Support internal and external audits by preparing documentation and responding to auditor inquiries. * Maintain and improve internal controls and accounting procedures to ensure compliance with FDA and other regulatory bodies. * Assist in budgeting and forecasting processes, providing variance analysis and strategic recommendations. * Collaborate with cross-functional teams to support financial planning for R&D investments and capital expenditures. * Stay current with changes in accounting regulations and pharmaceutical industry trends. WORK EXPERIENCE AND EDUCATION REQUIREMENTS Education & Experience: * Bachelor's degree in accounting, Finance, or related field (CPA or CMA preferred). * 3-5 years of accounting experience, ideally within pharmaceutical, biotech, or healthcare sectors. * Strong knowledge of GAAP, financial reporting, and regulatory compliance. * Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills. * Familiarity with cost accounting and inventory management in a manufacturing or lab setting. * Excellent analytical, organizational, and communication skills. Preferred Attributes: * Experience with clinical trial accounting or revenue recognition for drug sales. * Ability to thrive in a regulated, detail-oriented environment. * Passion for improving patient outcomes through financial excellence. Physical Requirements: * Ability to sit, stand and/or walk for no less than 8 hours a day. * The ability to travel domestically and internationally via plane, train and car is required, which is expected to be no more than 10%. Employment at Bryllan (Biovire) is contingent upon a successful Background check.

General Description Biovire is seeking a strategic, results-driven Senior Staff Accountant as a pivotal role in ensuring accurate financial reporting and regulatory compliance within a fast-paced pharmaceutical environment. This position supports strategic decision-making by delivering timely insights, managing complex accounting tasks, and collaborating across departments including R&D, manufacturing, and regulatory affairs. DUTIES AND RESPONSIBILITIES · Lead month-end and year-end close processes, including journal entries, accruals, and reconciliations. · Prepare and update schedules to support journal entries and general ledger account reconciliations. · Monitor and report on inventory valuation, cost of goods sold (COGS), and production variances. · Manage fixed assets and work collaboratively with Operations to ensure timely and accurate capitalization. · Partner with supply chain and manufacturing teams to ensure accurate financial tracking of clinical trials, drug development costs, and product launches. · Support internal and external audits by preparing documentation and responding to auditor inquiries. · Maintain and improve internal controls and accounting procedures to ensure compliance with FDA and other regulatory bodies. · Assist in budgeting and forecasting processes, providing variance analysis and strategic recommendations. · Collaborate with cross-functional teams to support financial planning for R&D investments and capital expenditures. · Stay current with changes in accounting regulations and pharmaceutical industry trends. WORK EXPERIENCE AND EDUCATION REQUIREMENTS Education & Experience: Bachelor's degree in accounting, Finance, or related field (CPA or CMA preferred). 3-5 years of accounting experience, ideally within pharmaceutical, biotech, or healthcare sectors. Strong knowledge of GAAP, financial reporting, and regulatory compliance. Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills. Familiarity with cost accounting and inventory management in a manufacturing or lab setting. Excellent analytical, organizational, and communication skills. Preferred Attributes: · Experience with clinical trial accounting or revenue recognition for drug sales. · Ability to thrive in a regulated, detail-oriented environment. · Passion for improving patient outcomes through financial excellence. Physical Requirements: · Ability to sit, stand and/or walk for no less than 8 hours a day. · The ability to travel domestically and internationally via plane, train and car is required, which is expected to be no more than 10%. Employment at Bryllan (Biovire) is contingent upon a successful Background check.