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Venteon Finance is currently seeking an experienced Assistant Controller for a leading retail company located in the metro Detroit area. This position will manage the daily operations of the Accounting department and provides analytical expertise and participates in other accounting projects as assigned.

At Venteon, we are experts in providing Executive Search and Staffing services in Accounting & Finance, Engineering, Technology, Sales & Marketing and Advertising with the following options:

 Direct Placement / Executive Search
 Contract
 Contract-to-Direct
 Project Based Solutions

We Deliver the Right Solutions:

Our recruiters are experienced in finding the right candidates for your position. Through active recruiting within our vast network (both locally and nationally), we source qualified candidates that have the exact experience necessary to make an immediate impact.

Our goal is to make the right placement the first time. We spend a great deal of time matching the right candidate with the right opportunity. Once a placement is made, we implement an ongoing quality control program to ensure the satisfaction of both parties. We believe that being proactive in this process enables us to provide a high level of success in our placement process.

We Build Long-Term Partnerships:

Our professional staff will learn about your business, culture, and work environment in order to understand the requirements and skills needed for your open position. We then tailor our search to these specific requirements and efficiently address your critical hiring needs. Our dedication to nurturing long-term, trust-based relationships with both clients and candidates is the reason for our success.

Venteon

Assistant Controller

HaleyMarketing

The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. Candidates will be additionally responsible for Accounts Payable, Accounts Receivable, Job Cost Review, and Payroll review as required.

BELFOR Holdings Inc.

Administrative Assistant

The Corporate Controller will oversee day-to-day accounting activities across both corporate and plant operations, ensure compliance with GAAP, FAR, CAS, and government contracting requirements, and support executive leadership with accurate financial analysis and operational insight. Financial Management & Reporting Lead all accounting operations including general ledger, accounts payable, accounts receivable, payroll accounting, fixed assets, cost accounting, and plant-level financial reporting.

YEAR

The Staffing Resource Group, Inc

Corporate Controller

Key Responsibilities of the Administrative Assistant/Bookkeeper: Manage Account Payables, including weekly check runs. You further acknowledge that providing false or fraudulent information during the application process is cause for denial of an offer, revocation of any existing offer, or other adverse action, up to and including termination after the start of your commencement of work.

HOUR

CAD Engineering Resources, Inc.

Administrative/Bookkeeper

jobdiva

Key ResponsibilitiesProcess vendor invoices, payments, and employee reimbursementsManage accounts receivable, including invoicing, payment posting, and collections follow-upReconcile vendor statements and customer accountsAssist with month-end closing tasks and general ledger maintenanceCommunicate with vendors and internal teams to resolve discrepanciesMaintain organized and up-to-date financial documentationSupport the accounting team with additional tasks as neededQualifications1–3 years of accounts payable, accounts receivable, or general accounting experienceStrong attention to detail and accuracyProficiency with accounting software and Microsoft ExcelAbility to prioritize tasks, manage multiple responsibilities, and meet deadlinesStrong communication and customer service skillsHigh level of integrity, confidentiality, and professionalismPreferred QualificationsExperience in a manufacturing or related industryFamiliarity with ERP systemsWhy Join UsStable, growing company with opportunities for professional development and advancementCollaborative and supportive team environmentCompetitive compensation and benefits package. As a key member of the finance team, you will interact with vendors, customers, and internal departments to ensure timely payments, accurate invoicing, and effective resolution of account discrepancies.

Ace-Tex Enterprises, Inc.

AP/AR Clerk

ea_via_bold

Lead assigned SAP Concur workstreams across Expense, Travel, Invoice, and Request, managing the workplan, requirements, dependencies, risks, issues, and quality of deliverables; escalate scope, timeline, and resource concerns as appropriate. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Deloitte

Senior Consultant - SAP Concur

As an award-winning owner, developer, and manager of high-impact, mixed-income apartment communities, we are proud to be one of the nation's leading managers of multifamily housing and one of the largest operators of affordable housing communities. In this role, you will support the Property Manager in the day-to-day property management operations of the community, including leasing, resident relations, rent collections, accounts payable, accounts receivable, and property administration.

WinnCompanies Inc

Assistant Property Manager (Mable H Kehres Apts)

The incumbent is expected to perform the following functions that the company has determined are essential to this position: Cost Accounting. Inter-company accounts payable and accounts receivable analysis.

Aisin World Corp of America

Assistant Manager

Ability to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).

Caliber Holdings

Office Administrator

Coordinates administrative and clerical functions of the Employee & Labor Relations and Human Resources Business Partner Unit, including scheduling meetings, routing assignments as directed, submitting support requests to other departments, and other tasks as assigned. As one of Michigan's leading public service organizations, we are committed to strengthening communities, delivering essential services, and improving the quality of life for nearly 1.3 million residents.

Oakland County

ELR & HRBP Administrative Coordinator

We do this by leading with humility, embracing everyone, sweating the details and moving mountains (making the impossible possible) - for our associates and for the world-leading companies that partner with us. You'll work under the support and direction of the Producer and in partnership with clients, Morley operations staff and production suppliers as we work together to plan and execute live events.

Who we are: We’re a team that truly cares about you, values what you do and puts your unique talents to work. We love to make a difference in the lives of each other, our clients and our communities. This is why our associates choose to pursue their passions at Morley.
Our philosophy: To achieve our client-focused mission “to deliver extraordinary experiences,” we must first deliver extraordinary experiences to each other. Our associate-centric culture is focused on fostering happy and healthy people who feel challenged and rewarded, valued for their talents and secure in the care of inspiring and supportive leadership.
What we do: Within our company, we have three groups that serve our Fortune 500 clients in three distinct ways. Our Business Process Outsourcing group is a contact center providing customer care, expert and technical support and specialty support services. In Meetings & Incentives, we produce meetings and events domestically and internationally. Our Exhibits & Displays team creates environments that captivate trade show, museum and other audiences with memorable moments. To support our client-facing efforts, we have a diverse team of associates in the areas of human resources, information technology, accounting, marketing, communications, creative, facilities and enterprise services.

Morley Companies, Inc

Production Manager - Live Events (Remote)

Two years bookkeeping experience, including, but not limited to, accounts receivable, accounts payable, and payroll functions is preferred. Communicate effectively between departments for special events, vendors, guest meals, visitors, outside providers, and inquiries.

JEA Senior Living LLC

Business Office Director

Aggregates data from multiple financial and accounting systems and sources in order to directly or indirectly provide the Comptroller, Wing Commander, United States Property and Fiscal Officer (USPFO), National Guard Bureau (NGB), Unites States Air Force (USAF), DFAS, Department of the Treasury and senior level management with accurate and timely financial reporting. Processes data and performs broad-in-depth financial analysis of interrelated accounting, military and civilian pay, accounts payable and receivable, and various travel entitlements to resolve especially difficult and sensitive, out-of-balance conditions associated with processing actions within Financial Management systems.

United States Air Force

TITLE 5 FINANCIAL MANAGEMENT ANALYST (MI 127th CPTF)

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced manufacturing, and higher education. Backed by advanced technology, lifecycle services and an industry-leading field organization, we elevate customer performance, turn goals into real-world results and help move society forward.

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win everywhere, every day and creating greater value for all of our stakeholders through our strategic focus on buildings.

Johnson Controls

Project Coordinator 1

Process MRO incoming/outgoing mail daily, accurately weigh, and stamp mail using the postage meter machine, deliver the metered mail to the outside mail receptacle, and retrieve daily incoming mail, date stamp, and accurately disseminate. Process Statewide Integrated Governmental Management Application (SIGMA) financial related activities such as, but not limited to processing/creating direct orders, purchase orders, Payment Request-Commodity Based (PRCs), P-card transactions, and related financial tasks.

Abacus Service Corporation

General Office Assistant for MDOT

The Staff Accountant supports the accounting department by assisting with daily accounting operations, account reconciliations, journal entries, cash reporting, sales tax filing, and month-end and year-end close activities. Strong proficiency in Microsoft Excel (pivot tables, XLOOKUP, VLOOKUP) and Microsoft Office.

Test Equipment Distributors, LLC

STAFF ACCOUNTANT

JOB DESCRIPTION Accountant Classification Exempt Reports to Chief Financial Officer Summary The Credit Union Accountant manages the credit union's financial records, prepares financial statements, oversees regulatory compliance, and performs various accounting tasks like account reconciliation, budgeting, and accounts payable. Responsibilities also involve collaborating with internal and external stakeholders, supporting audits, and ensuring the overall financial health and stability of the institution Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

One Detroit Credit Union

Accountant

FULL_TIME

Flagpoles Etc. is looking for an experienced bookkeeper to manage our day-to-day accounts payable and receivable, keep QuickBooks accurate, and help close out customer projects financially. Help close out customer projects by checking that related costs, payments, credits, and final invoices have been accounted for.

Flagpoles Etc Inc

Bookkeeper

You will own journal entries and account reconciliations, support the monthly close, manage accounts payable and accounts receivable workflows, and partner with the Accounting Manager on financial reporting and ad hoc projects. Manage the accounts payable cycle, including invoice intake, three-way matching against POs and receiving documentation, GL and cost center coding, vendor master data, and 1099 reporting.

Atomic Industries, Inc.

We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). As an experienced financial functional consultant, you will play a key role in ensuring the successful implementation of Workday's financial solutions for our healthcare customers and guiding them through transforming their financial operations.

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TITLE 5 FINANCIAL MANAGEMENT ANALYST (MI 127th CPTF) United States Air Force

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General Office Assistant for MDOT Abacus Service Corporation

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Accountant One Detroit Credit Union

Bookkeeper Flagpoles Etc Inc

Accountant Atomic Industries, Inc.

Principal Financial Implementation Consultant (Healthcare) Workday Inc

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