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We are looking for an experienced Sr. Accountant to join the team in Madison Heights, Michigan on a Contract to permanent basis. This opportunity begins with a short on-site training period at a manufacturing facility before transitioning into the corporate office, where you will take ownership of core accounting activities and support a broader finance function. The role is ideal for a hands-on, detail-oriented accounting specialist who can work independently, manage multiple priorities, and contribute effectively in a fast-paced industrial environment.
Job Responsibility:
Oversee daily accounts payable and accounts receivable activities to ensure timely and accurate transaction processing for the assigned manufacturing operation
Administer the transfer of operational and financial data between business systems, resolving issues that could affect reporting accuracy or completeness
Prepare general ledger activity for period-end close, including journal entries, accruals, and supporting schedules for management review
Partner with payroll and human resources contacts to maintain accurate accounting treatment for payroll-related transactions and interfaces
Manage remote accounting support for plant operations, maintaining reliable AP, AR, and GL processes through established financial systems
Assist with system-related accounting initiatives, including process documentation, testing support, and coordination tied to an ERP transition
Record corporate-level accounting entries, allocations, and month-end adjustments to support consolidated financial reporting
Complete bank reconciliations and investigate discrepancies for assigned entities while contributing to an accurate and timely close cycle
Handle accounting responsibilities across multiple entities or locations, including recurring translation or intercompany-related entries as needed
Requirements:
7+ years of accounting experience, including work at the Senior Accountant or Accounting Manager level
Proven ability to manage the full close process across accounts payable, accounts receivable, and general ledger functions with limited supervision
Strong background in month-end close, journal entries, account reconciliations, and bank reconciliations
Experience using mid-market ERP systems such as Sage 100, Microsoft Dynamics AX, Microsoft Dynamics 365, or similar platforms
Required to travel to Pennsylvania for an initial three-week on-site knowledge transfer period, home on weekends
Prior experience in manufacturing, industrial, or other operationally complex business environments
Background supporting multi-entity or multi-site accounting operations
Ability to document workflows and contribute to process improvements during accounting or system changes