Tax accountant jobs in Troy, MI - 1,112 jobs

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.

As an accountant, you will perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure it complies with all relevant regulations, laws and reporting requirements. The accountant analyzes financial information and prepares financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability or other financial activities within the organization. About the role * Prepare journal entries and manage accruals * Assist treasury function as needed. This would include daily cash reporting, banking relations, initiating wires, and processing weekly payables. * Support the reconciliation of accounts (including cash) and the preparation of financial statements * Maintain accurate and organized financial records and documentation * Assist with the compliance of internal controls and accounting policies throughout the close process * Help with audit preparations and participate as needed during audits * Generate basic reports to support various teams * Verify and organize financial data for accurate and timely reporting * Participate in accounting projects under the guidance of senior team members * Develop business process improvements * Communicate effectively and timely via email, phone and meetings About you * Bachelor's degree in accounting, Finance, or related field (or in pursuit of degree) * Previous experience or coursework in accounting Preferred Qualifications * CPA, CMA or similar certification, or in pursuit of certification * Internship experience or exposure to an accounting environment is a plus What you'll get Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We've got your back. Check out our full list of Benefits and Perks. About us GANNG LLC is an integrated family office committed to providing comprehensive financial and personal services. We strive to support the professional and personal goals of the family we serve, preserving human, intellectual, and financial capital while embracing diversity and shared values. Guided by integrity, objectivity, and confidentiality, we act as trusted advisors with professionalism and diligence. This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the company at any time. Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. The company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws. Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team, at **************************.

Job Description ACCOUNTANT Are you an experienced accountant with a strong background in accounts payable, accounts receivable, and inventory? Do others describe you as dependable and a self-starter? Does working for a company in the specialty food industry interest you? Why not put your skills to use at a company where you are part of our successful team? Ehtel's Baking Company, a nationally recognized provider of delicious gluten free, non-processed desserts and is seeking an accountant to join their team. Highlights Be part of a company making a positive(and delicious) difference for over 14 years! Onsite position located in Shelby Township, Michigan. Learn more about us at ************** Job Summary Process accounts payable using 3-way match, verify pricing, quantities, and GL code. Maintain vendor files, monitor open POs, and support vendor statement reconciliations. Ensure proper accruals and assist with month-end AP close process. Record customer invoices, apply payments, and reconcile AR. Manage deductions, trade spend, promotional credits and chargebacks. Generate the AR aging report, monitor post due balances, and recommend collection action. Research discrepancies in AP, AR, and inventory. Reconcile inventory-related transactions between Cin7 (or ERP) and QuickBooks Online. Maintain accuracy in item costing, landed cost allocations, and COGS recognition. Support cycle counts, inventory adjustments and month end inventory reconciliations. Support month-end close: prepare journal entries, reconciliations, and supporting schedules Assist with balance sheet account reconciliations and audit support. Identify and implement process improvements to strengthen controls and efficiencies. About YOU! Associate or bachelor's degree in accounting, finance, economics, or a related field. Proficient in QuickBooks Online. Proficient in Cin7 or other ERP/inventory system strongly preferred. 2 or more years' accounting experience in manufacturing, distribution, or a CPG company Proficient in Excel. Proven expertise in AP, AR, and inventory accounting. Equal Opportunity Employer Salary Range: Individual salaries that are offered to a candidate are determined after consideration of numerous factors including internal equity, market data, the candidate's qualifications- including but not limited to specialty skills, prior relevant industry experience, relevant degrees or certifications (e.g., CPA, MBA). The salary range estimate below is inclusive of all departments within the firm, and offered salaries may vary within the given range between departments. A reasonable estimate of the base salary range for this level is $50,000 to $75,000 annualized, not including other competitive benefits.

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Examples of the candidate's responsibilities include: Working on a team that focuses on a wide range of tax specialty areas including accounting for income taxes, accounting methods and periods, corporate taxation, federal credits and incentives, individual taxation, mergers and acquisitions, pass-through entity taxation, private client services, and not for profit organizations Completing tax planning and research Preparing federal and state & local tax returns Understanding tax regulations and accounting pronouncements Basic Qualifications: 90 credit hours completed Working towards B.A. / B.S. degree or equivalent from accredited university Accounting Major Travel to assigned client locations is required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations A minimum 3.0 GPA is preferred Preferred Qualifications: Excellent written and verbal communication skills Strong computer skills, including proficiency in Microsoft Excel Ability to work effectively on a team Ability to work and multitask in a fast-paced environment At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at ************************************************** All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at ************ or send us an email at *****************. RSM does not intend to hire entry-level candidates who require sponsorship now or in the future. This includes individuals who will one day request or require RSM to file or complete immigration-related forms or prepare letters on their behalf in order for them to obtain or continue their work authorization. RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information. At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range. Compensation Range: $34 - $40 per hour

Prepare and examine financial records, statements, and reports Assess financial operations and make recommendations for improvements Ensure compliance with accounting policies and regulations Analyze financial data to support decision-making Handle month-end and year-end close processes Collaborate with internal teams to support overall business objectives Qualifications: Bachelor's degree in Accounting or Finance CPA designation preferred Experience with financial reporting and analysis Proficiency in accounting software and MS Excel Strong attention to detail and problem-solving skills Excellent communication and interpersonal abilities If you meet the qualifications and are interested in the Accountant position, please submit your resume and cover letter.

Our client is a rapidly growing global leader in advanced manufacturing and filtration solutions, known for their dynamic culture, collaborative teams, and commitment to innovation. They foster an environment where every team member is empowered to grow, take initiative, and make a real impact. Employees describe the workplace as supportive, fast-paced, and filled with opportunities for advancement-ideal for professionals looking to elevate their accounting careers within an international organization that values both people and performance. Position Overview The General Ledger (GL) Accountant plays a key role in ensuring accurate and timely financial reporting by maintaining the integrity of the company's general ledger and supporting month-end and year-end close processes. This is an excellent opportunity for a motivated accounting professional who thrives in a collaborative environment and wants to grow within a global company experiencing exciting expansion. Key Responsibilities Prepare and post journal entries to ensure accurate financial data. Reconcile general ledger accounts and investigate discrepancies. Support month-end and year-end closing activities, ensuring deadlines are met. Maintain compliance with GAAP or IFRS accounting standards. Analyze financial statements and reports, identifying trends and variances. Manage accruals, prepayments, and fixed asset accounting. Assist with internal and external audits, providing documentation and explanations as needed. Collaborate cross-functionally with teams including Accounts Payable, Accounts Receivable, and Payroll to ensure seamless financial operations. Qualifications & Skills Bachelor's degree in Accounting, Finance, or related field. 2-5 years of relevant accounting experience (GL, AP, or AR). Strong understanding of GAAP/IFRS principles. Experience using ERP systems (SAP, Oracle, NetSuite, or similar). Excel proficiency (pivot tables, VLOOKUPs, data analysis). Excellent attention to detail, analytical mindset, and communication skills. CPA, CMA, or ACCA certification (or progress toward one) preferred. Why Join Be part of a fast-growing global organization with a clear vision for the future. Thrive in a collaborative, inclusive, and supportive workplace culture. Gain exposure to international operations and modern financial systems. Enjoy career development opportunities and pathways for advancement.

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 This position requires a BBA with a concentration in accounting. Prior experience is not necessary. The firm with provide on site training. Our website ******************* provides detailed descriptions of the type of services we provide to our clients Qualifications BBA with Concentration in Accounting Additional Information All your information will be kept confidential according to EEO guidelines.

MADONNA UNIVERSITY POSITION ANNOUNCEMENT Job Title: Accountant II Position Status: Full-Time Department: Business Office Reports To: AVP and Controller SUMMARY This position performs a wide range of professional accounting duties for the University. Interfaces with other departments to proactively identify issues and ensure timely resolutions. ESSENTIAL DUTIES AND RESPONSIBILITIES Maintain strict adherence to the Confidentiality of university information which the position becomes in contact with or is involved in creating. Support departmental and university-wide efforts to automate and streamline procedures and practices which improve efficiencies and the quality of financial information used for decision-making. Collects and records daily bank deposits. Maintains and reconciles cash box. All aspects of Accounts Payable and secondary requisition approvals Reviews and approves requisitions for budgetary appropriateness and fund availability in compliance with institutional policies and procedures. Reconciles the clearing of all issued travel cash advances, and handles transfers of direct deposits to Comerica bank. Performs miscellaneous account reconciliations. Prepares and manages due diligence process for individual Escheats correspondences and maintains knowledge of any updates from Michigan Treasury requirements as well as software updates. Reconciles and reviews labor distribution report for payroll, payroll taxes, verifies the appropriate cost center distribution of salary and wages, prepares summary report for recoding in general ledger, and provides various payroll related analysis and summaries as required for daily activity. Prepares report summary for annual workers compensation audit works on any requirement changes and new regulations. Prepares various payroll reports for Internal Revenue Service (941 quarterly reports). Works closely with and maintains knowledge of payroll journal entries and accounts payable processes. Processes payroll direct deposit. Maintains O&M allocations worksheet monthly. Compiles and maintains information relating to the employee and other benefits, prepares fiscal year-end summaries, and journal entries. Also analyzes and allocates all benefits to various departments/general ledger. Records journal entries for payments of Federal and State payroll taxes and retirement payments and reconciles to the UltiPro reports and bank statements. Collaborates with external auditors on year-end auditing, assists with the year-end closing procedures, and prepares schedules and work-papers used in the preparation of University financial statements. Other duties as assigned. QUALIFICATIONS: The above statements reflect the general responsibilities of the position and should not be construed as a detailed description of all the work requirements that may be inherent in this position. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Must have a valid driver's license and a commercially insurable driving record. May be required to work outside of normal working hours. Travel may be required, evening and weekend hours expected. EDUCATION AND EXPERIENCE: Associate's degree required, Bachelor's degree preferred with at least one-year accounting experience. Experience processing payroll a plus. Must be familiar with accounting software enhancements as well as relevant State and Federal regulations. Working knowledge of Microsoft Office required. TO APPLY: Current employees: Complete the internal application on MY Portal >Employee Resources>Human Resources External candidates: 1) Complete the application on our website Madonna.edu>Employment>APPLY NOW 2) Email and attach a letter of intent and resume/CV to ********************** MADONNA UNIVERSITY: A Catholic institution founded by the Felician Sisters and guided by the values of St. Francis. Candidates must be committed to excellence in teaching, scholarship, and service, and support the Mission of the University. We are an equal opportunity employer committed to a culturally diverse workforce. We do not discriminate on the basis of race, religion, color, sex, age, national origin or disability. Candidates must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Thank you for your interest in employment opportunities at Madonna University.

As an employee-owned company, DMA prioritizes employees. Low turnover rates and tenured teams are living proof: 2025 Great Places to Work Certified Employee stock ownership program eligibility begins on day one of employment (ESOP contribution is targeted at 6% of your annual compensation) Company paid parental leave Generous time off package Multiple benefit plans, eligibility begins on day one of employment Culturally focused on work/life balance, mental health, and the overall wellness of our employees This will be a hybrid position - 3 days a week in the office in Dearborn, MI. About the Role: A DMA client has an opportunity for a Corporate Tax Analyst. We are seeking a detail-oriented and proactive Tax Analyst to join our corporate tax team. This position is responsible for supporting US federal and state motor fuel tax reporting, tax recovery projects, and compliance initiatives. The ideal candidate will have experience in motor fuel and lube oil tax processes, strong analytical skills, and the ability to work collaboratively across departments. Key Responsibilities: Prepare, review, and file federal and state motor fuel and lube oil tax returns, ensuring compliance with all applicable regulations. Track and enter motor fuel invoice data accurately for tax reporting and audit support. Support tax recovery projects by identifying and documenting eligible transactions and preparing necessary documentation for refund claims. Maintain and update accountable mail tracking systems to ensure timely and secure delivery of tax-related correspondence. Manage exemption certificate requests, including validation, recordkeeping, and communication with internal and external stakeholders. Collaborate with internal teams (finance, operations, legal) to gather data and resolve tax-related issues. Assist with audits and respond to inquiries from tax authorities. Monitor changes in federal and state motor fuel tax laws and regulations, and communicate impacts to management. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or related field. 2+ years of experience in tax compliance, preferably with motor fuel or excise taxes. Strong understanding of US federal and state tax regulations related to motor fuels. Proficiency in Microsoft Excel and tax software; experience with SAP or similar ERP systems is a plus. Excellent organizational and communication skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Detail-oriented with strong analytical and problem-solving abilities. How to Apply: Please submit your resume and a cover letter detailing your relevant experience and interest in the role. #LI-HYBRID #LI-AL1 The Company is an equal employment opportunity employer and is committed to providing equal employment opportunities to its applicants and employees. The Company does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender, national origin, citizenship, age, disability, veteran status, genetic information, or any other category covered by applicable federal, state, or local law. This equal employment opportunity policy applies to all employment policies, procedures, and practices, including but not limited to hiring, promotion, compensation, training, benefits, work assignments, discipline, termination, and all other terms and conditions of employment. It is DMA's policy to make reasonable accommodations for qualified individuals with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please contact our Human Resources team at *********************** or ************ and choosing selection 6.

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company's success. Your tasks * Assists in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting * Supervises and participates in the preparation of various financial statements and NAFTA reports * Directs the installation and maintenance of accounting records to show receipts and expenditures * Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, operating expenses and insurance records * Directs and participates in monthly analysis of financial statements Your Profile * Start Date - This position is planned to start November 1, 2025, or earlier depending on availability * In office at Auburn Hills location 3-4 days a week depending on school schedule * Must be currently attending a college or university (Graduation year of 2027 or later) * Able to work 20 hours per week on average during the school year/ flexible schedule * Able to work 30-40 hours per week on average during the summer/ flexible schedule We offer you a modern working environment with our Brose working world Brose offers a high-tech work environment and a wide range of benefits. Along with competitive performance-based compensation and health insurance, our employees also benefit from attractive social and family-oriented programs throughout our North American locations*. Our benefits packages include comprehensive medical and insurance. Brose also provides educational assistance and a variety of community outreach, family, and sporting events. Flexible working hours and a collaborative work environment give our employees the freedom to balance work and personal life. Brose believes in investing in people. We offer a wide range of development programs with great opportunity for individual growth through training, international or regional assignments and tailored career paths. Our objective is to provide our employees the tools necessary to live a balanced life, experience a rewarding work environment and contribute to our surrounding communities. * Benefits package may vary slightly per location Our benefits * Health Management * Fit and healty * Brose Kids Club * Care of Relatives * Catering Service * Relocation * Dual Career * Leasing benefits * Brose Shop * Flexible office concept * Variable working hours * Modern work and communication equipment * Performance-based compensation and success payments * Corporate discounts * Suggestion Scheme IDEAS Our location Detroit (Headquarters), Auburn Hills, MI Brose North America Inc. 3933 Automation Avenue Auburn Hills, 48326 customer service *************** *************** *****************

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Job DescriptionDescription: Job Title: Staff Accountant Within the framework of the agency's mission, policies, procedures and resources, the accountant is responsible for: Working as a member of the accounting team to ensure accurate, timely completion and recording of the organization's financial activities/transactions and journal entries (i.e. cash, accounts payable, accounts receivable, etc.). Maintaining and reconciling general ledger accounts. Playing an integral role in the annual and monthly closing process. Working in all entity-utilized financial applications (i.e. general ledger and supplemental database systems), to obtain/produce required financial reports and to perform related procedures and analysis as needed. Collaborating with management to understand the entity's goals, strategies, and operations to ensure effective utilization of resources. Participating in special projects as requested. Providing financial analysis and project management within the Accounting Department as well as organizational wide. Performs other duties as assigned by the Controller. Requirements: Qualifications Bachelor's degree in accounting or related business field highly preferred. Recent graduates are encouraged to apply. Must have a solid understanding of GAAP (generally accepted accounting principles), and accrual-based accounting. One to three (1-3) years' practical accounting experience in Accounts Receivable, Accounts Payable, and balance sheet reconciliations (i.e. cash, prepaids, AR, etc.) is desirable. Must possess aptitude to expediently grasp and apply general business and accounting principles, concepts, and fundamentals to the organization's operational and financial reporting routines. Able to independently complete all duties assigned in accordance with scheduled deadlines, on a consistent basis. Able to identify and solve problems. Specifically, possesses the ability to identify opportunities for process improvements and assist in the development and implementation of related efficiencies. Experience in not-for-profit accounting preferred, but not required. Intermediate to advanced technical aptitude/computer skills with experience using various financial applications (i.e. MS Excel, Word, and PowerPoint). Experience with Microsoft/GP Dynamics preferred, but not required. Effective communication skills (written and verbal); able to convey accounting information in easy-to-understand terms; effectively relate with management and peers; and have active listening skills. Work effectively with a wide range of skilled staff. Good interpersonal skills, excellent work ethic, customer focus, analytical and organizational skills with sharp attention to detail. Proven ability to meet critical deadlines with the ability to work independently and manage multiple priorities at once. Valid operator's license, available car, continuously in-effect auto insurance and a safe driving record.

Your Passion. Your Purpose. If you're here, you're looking for something more. More opportunity, more impact, more purpose. At Rehmann, each and every one of our associates plays a pivotal role in the Firm's success. When you join our team, you can count on exceptional support, encouragement, and guidance from your colleagues and from leadership. No matter where you want to go in your career, Rehmann can help you get there. Whether you're in the early stages of your professional journey or you're further down your path, we're focused on helping you achieve your goals - whatever they may be. When you join Rehmann, you are part of a culture that Puts People First and aims to help everyone reach their fullest potential. Let us show you all the ways we can Empower Your Purpose. To learn more about Rehmann, visit: ******************************** Job Description: We are seeking talented Accountant to join our Client Accounting and Advisory Services team. How You Will Make an Impact at Rehmann: Reconciling client bank account statements Preparing journal entries Updating depreciation and amortization schedules Preparing financial statements Assisting with transactional accounting - payroll, cash receipts, cash disbursements Maintaining clients' accounting software and files Building relationships internally to foster a culture of teamwork and collaboration Providing a “wow” experience to every client Contributing to the success of our clients' organizations Identifying opportunities to introduce other Rehmann specialists to existing clients Your Desired Skills, Values & Experiences: Bachelor's degree not required, but a plus 2-5 years in handling the accounting duties described above Proficiency with MS Word and Excel Ability to complete and enter non-routine and complex journal entries without assistance Proficiency with accounting specific software programs, including Quickbooks Online or other accounting, bill pay and payroll software Ability to read a financial statement and identify issues to discuss with a client Outstanding client service and communication skills Ability to manage multiple deadlines in a fast-paced environment Desire to develop unique business solutions in a team-based environment Commitment to continuous learning and development Unwavering integrity in all situations High degree of attention to detail We Put People First in all that we do. Our associates are our greatest assets and we provide programs and benefits that encourage growth and development and align with their needs and goals. This includes benefits focused on physical and mental health, paid time off for volunteering and diversity-related activities, flexible work arrangements, and more. When you join Rehmann, you become part of a firm dedicated to helping Empower Your Purpose, whatever it may be. Rehmann is an Equal Opportunity Employer.

📊💼 Accountant (CPA Required) Company: DACUT - Vertically Integrated Cannabis Company 🧠 About the Role DACUT is seeking a detail-oriented Accountant preferably with an active CPA license to manage day-to-day accounting operations, support financial reporting, and ensure compliance across our corporate and cannabis operations. This role works closely with executive leadership to provide accurate financial insights and maintain regulatory compliance. ✅ Key Responsibilities Manage the general ledger, reconciliations, and journal entries Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with GAAP, state regulations, and internal controls Support tax planning, preparation, and filings, including cannabis-specific considerations (e.g., 280E) Partner with leadership to provide financial analysis, budgeting, and forecasting Monitor cash flow, expense tracking, and cost controls Maintain accurate documentation and assist with internal and external audits Identify and implement process improvements to increase efficiency and accuracy 🛠️ Required Skills & Experience Active CPA license (required) 3+ years of accounting experience, preferably in regulated industries Strong knowledge of GAAP and financial reporting standards Proficiency in Excel / Google Sheets and accounting software Detail-oriented with strong analytical and organizational skills Ability to communicate financial information clearly to leadership ⭐ Preferred Qualifications Experience in the cannabis industry Knowledge of IRC 280E and cannabis tax structures Experience with multi-entity or multi-site operations Public accounting or corporate finance background 🎯 What Success Looks Like Accurate and timely financial reporting Strong compliance and audit readiness Reliable insights for executive decision-making Efficient accounting processes with reduced errors and discrepancies 🚀 Why DACUT Vertically integrated cannabis company with growth-focused leadership Collaborative and fast-paced environment Opportunity to make a direct impact on corporate financial strategy Employment Type: Full-Time 📬 How to Apply Interested candidates should apply directly or email a resume with a brief write-up to: 📧 [email protected] Include "Accountant (CPA) Application" in the subject line.

Ayoub Youngren is a firm dedicated to helping leaders realize their organization's highest potential by infusing the key business fundamentals that are paramount for tangible success. Our solutions focus on managerial accounting, strategic business planning and human resources to foster a foundation that allows our clients to optimized profitability, mitigate avoidable risk and achieve sustainable growth. We are continuously looking for team members in each of our respective specialties to further our mission of providing the highest level of professional service and customer satisfaction. Successful employees in our organization typically embody core business knowledge, desire for continuous learning, passion for helping others succeed and a clear dedication towards quality, professionalism and customer satisfaction. Job Summary - Staff Accountant The Staff Accountant supports the firms client service operations by managing accounting tasks for multiple small to mid-sized business clients across various industries. This role ensures accurate financial recordkeeping, prepares client-ready reports and assists with compliance and advisory deliverables. The position works closely with senior accountants and managers to provide high-quality service, build strong client relationships and maintain the firms reputation for reliability and professionalism. Job Responsibilities - Staff Accountant Advises clients concerning their financial records within the scope of the applicable engagement and the breadth of autonomy as defined by the direct supervisor. Checks figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Classifies, records and summarizes numerical and financial data to compile and keep financial records. Communicate, interact, provide relevant documentation and respond to inquiries to both internal and external parties in a manner that is professional, punctual, comprehensive and in compliance with industry best practices and company expectations for excellence. Communicates with clients in accordance with the highest levels of professionalism and customer service. Compiles statistical, financial, accounting and/or auditing information pertaining, but not limited to, such matters as cash management, expenditures, accounts payable, accounts receivable and profitability. Completes assigned work with the highest level of professionalism, to optimal industry standards and in a manner compliant with organizational expectations. Completes assigned work within the assigned timelines. Develops and prepares financial reports with minimal supervision. Generates and processes journal entries to industry standards with minimal supervision. Maintains and reconciles records, schedules and ledgers as required and in compliance with all industry standards. Maintains capital accounts and supporting depreciation schedules. Manipulates financial information to report it in a useful and understandable manner. Matches order forms with invoices and records the necessary information. Monitors status of loans and accounts to ensure that payments are up to date. Operates computers programmed with accounting software to record, store, and analyze information. Performs customary accounting and bookkeeping activities a) in accordance with the highest industry standards, b) in accordance with Generally Accepted Accounting Principles and c) in compliance with all applicable laws, rules, regulations and standards. Prepares and processes all required transactions. Prepares and processes bank deposits. Prepares and processes payroll information. Prepares and processes trial balances of books. Provides creative solutions to business challenges for supervisory consideration. Provides superior customer service and responsiveness to inquiries and requests. Reconciles all required accounts to industry standards with minimal supervision. Reconciles, notes and reports on discrepancies found in records. Supervises Associate Accountants and Accounting Clerks as assigned. Supports and facilitates period closing processes for clients. All other specialty duties as may be required and assigned.

Job Description Our Client Located in Livingston County, our client is a fast-growing consumer products company. Known for developing innovative solutions, the company has built a strong reputation across both residential and commercial markets. Its products are distributed through multiple national channels and continue to gain momentum in the industry. The Accountant Position The Accountant provides finance and accounting support across the organization, with a focus on maintaining accurate financial records, completing reconciliations, and supporting month-end closing activities. This role offers the opportunity to work closely with senior leaders, gain exposure to multiple areas of the business, and grow within a stable, expanding organization. The Accountant plays an important role in ensuring the accuracy and integrity of financial data and will collaborate with internal teams to support timely and effective financial reporting. Key Responsibilities of the Accountant Position include: Prepare and post journal entries and maintain general ledger accuracy Complete balance sheet and account reconciliations Assist with month-end close and financial reporting processes Assist with payroll processing and reporting Support audits, ad-hoc reporting, and financial analysis as needed Maintain accurate records across accounting systems, including NetSuite and QuickBooks Partner with internal teams, including operations, to support accounting and financial needs This role is well-suited for an accountant seeking to deepen technical accounting skills, gain exposure to systems and process improvement, and grow into increased responsibility over time through mentorship and hands-on experience. Preferred Experience, Skills & Abilities for the Accountant Position At least five years of general accounting and/or finance experience At least two years of NetSuite experience required Experience with QuickBooks (Online) strongly preferred Experience with ADP is preferred but not required Strong organizational skills with the ability to manage multiple priorities independently High attention to detail and a strong sense of accountability Experience in shipping and warehousing environments is preferred but not required Compensation, Benefits & Structure of the Accountant Position This position offers competitive compensation based on skills and experience, along with a comprehensive benefits and retirement package. The position reports directly to the Chief Financial Officer and requires an on-site presence in the company's headquarters in Livingston County, MI. The Recruitment Process for the Accountant Position The recruitment process will include a combination of phone screens, web and/or in-person interviews, a candidate personality assessment, and a pre-employment background check and drug test. The process, which is being facilitated through EctoHR, Inc. is designed to ensure that candidates are aligned with our clients' mission and core values. Our Client is an Equal Opportunity Employer!

Job Description The Toyoda Gosei Group is a leading global manufacturer of rubber and plastic automotive components, safety systems and LEDs. Globally Headquartered in Japan with a network of 67 group companies in 17 countries and regions, the Group brings its extensive range of products to customers all over the world. Toyoda Gosei North America (located in Troy, MI) has an opening for a Tax Summer Intern. The selected candidate will assist the Finance team with federal and state tax return preparation and standard operations of a corporate tax department, such as electronic and hardcopy filing. Primary Duties and Responsibilities: • Provide assistance to tax management team with tax fixed assets calculations • Assist with the preparation of state apportionment schedules • Support other tasks in tax and finance departments as assigned Qualifications and Competencies: • Minimum of 2 years' undergraduate studies completed including introduction to accounting • Coursework towards a Bachelor's Degree in Accounting, Finance, Tax, or related field • Coursework in Tax preferred but not required. • Highly proficient in Microsoft Office suite of products (Excel, PowerPoint, Outlook, Word) • Excellent organization and communication skills required • Highly analytical and detail-oriented

Job Description Doeren Mayhew is a $235 million tax, assurance and advisory firm headquartered in Troy, Michigan with 18 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 46th largest CPA firm in the U.S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you. Doeren Mayhew is seeking a Tax Manager to join our Troy, MI office. This role is responsible for leading tax compliance and planning engagements, delivering high-quality client service through technical quality control, cost effectiveness, accuracy, and timeliness. Responsibilities: Review private company C-Corp, S-Corp, partnership, individual federal and state tax returns, including consolidated federal tax returns and consolidated/combined state tax returns. Lead engagements from planning through completion; plan, execute and complete tax compliance, tax planning, and provision projects on a timely basis and within budget. Review estimated tax payments and extensions. Research and review tax issues. Proactively anticipate and solve client issues, seek opportunities to add value to projects. Coach and mentor staff helping them achieve their career goals. Provide staff direct and meaningful feedback. Effectively supervise team to meet client and partner expectations. Serve as the primary client contact with economic responsibilities for billing, realization, and collections. Begin to develop and execute a practice development plan including networking, new client development and client expansion activities. Qualifications: Bachelor's Degree in Accounting or related field CPA license required Minimum of 5+ years' experience in domestic tax Strong leadership skills and ability to effectively train, coach, and mentor others Outstanding oral and written communication skills Ability to work independently, but also in a team environment Ability to adapt quickly to new technology platforms Ability to manage multiple projects/clients and deadlines Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law. "Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC and its subsidiary entities are not licensed CPA firms.

Job Responsibilities: Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close process Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation Job Skills: Proven working experience as a cost accountant or in a relevant field Thorough knowledge of accounting and corporate finance principles and procedures Excellent accounting software user Strong attention to detail and confidentiality Advanced degree in Accounting CPA or CMA preferred