Top 201 Accountants Jobs in Jenison, Mi

Accounting Specialist II
Bradford Company —Holland, MI
- Full-time
- Research
- Mid-level
- Office
- Wellness program
- Paid holidays
Quick Apply
2d
Junior Accountant
Confidential —Grand Rapids, MI
- $50,000 - $55,000 a year
- Full-time
- Background check
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Controller
CFS —Grand Rapids, MI
- $100,000 - $120,000 a year
- Management
- Office
- Finance
10d
Assistant Controller
The Rapid —Grand Rapids, MI
- $85,255.89 - $102,307.07 a year
- Full-time
- 7 years
- Microsoft Outlook
- ERP systems
- AD&D insurance
- Disability insurance
Quick Apply
Accounting Manager
CFS —Byron Center, MI
- CPA
- 5 years
- ERP systems
- Paid holidays
- Dental insurance
11d
Accountant- Parks & Recreation
City of Kentwood —Kentwood, MI
- $28.69 - $38.45 an hour
- Full-time
- Mid-level
- Office
- Finance
- Paid training
- Paid parental leave
8d
Accounting Manager
SPECIALTY MACHINERY INC —Grand Rapids, MI
- $75,000 a year
- Full-time
- Inventory management
- Office
- No degree
- Paid holidays
- Health insurance
Quick Apply
Financial Services Coordinator
Grand Rapids Public Schools —Grand Rapids, MI
- $74,900 - $98,700 a year
- Full-time
- Word processing
- Mid-level
- Office
Staff Accountant - Grandville Area
Nienhuis Financial Group —Grandville, MI
- Full-time
- Mid-level
- Office
- Finance
Quick Apply
7d
Assistant Controller
Hood Container Corporation —Walker, MI
- Full-time
- 5 years
- Office
- Finance
- Paid training
Quick Apply
Accounting Associate
Baker Buick (Hudsonville) —Hudsonville, MI
- $17 - $18 an hour
- Full-time
- Dealership
- Computer literacy
- Administrative experience
- Paid holidays
- Health insurance
Quick Apply
Tax Associate
Hantz Group —Grandville, MI
- $40,000 - $60,000 a year
- Full-time
- Computer literacy
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Manufacturing Controller
Flexco —Walker, MI
- $93,000 - $130,000 a year
- Full-time
- CPA
- 5 years
- ERP systems
- Paid holidays
- Disability insurance
Quick Apply
Audit Staff Fall 2027
Crowe —Grand Rapids, MI
- $62,000 - $100,000 a year
- Full-time
- CPA
- Customer service
- US work authorization
Quick Apply
1d
Senior Accountant (Nonprofit Audit)
Hungerford —Grand Rapids, MI
- Full-time
- Background check
- CPA
- Research
- Paid holidays
- Health insurance
Quick Apply
Tax Manager
Geenen & Kolean, PC —Holland, MI
- Email
- 7 years
- CPA
- Office
- Health insurance
- 401(k)
Quick Apply
3h
Accounting Manager
LightCorp —Grand Haven, MI
- $75,000 - $100,000 a year
- Full-time
- Hybrid work
- 5 years
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
12d
Tax Manager - Individuals & Trusts
RDV Corporation —Grand Rapids, MI
- 7 years
- Research
- Office
- Paid holidays
- Health insurance
Quick Apply
Tax Manager
Rehmann Robson LLC —Grand Rapids, MI
- 6 years
- CPA
- Research
- Paid time off
Quick Apply
Accountant (High End Residential Construction)
Partners In Action, Inc. —Grand Rapids, MI
- $55,000 - $75,000 a year
- Full-time
- No background check
- Mid-level
- Office
- Paid parental leave
- Paid holidays
Quick Apply

I want to receive the latest job alert for accountants in jenison, mi

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accountants jobs near jenison, mi

Accounting Specialist II

Bradford Company -
Holland, MI

Quick Apply

Job Details

Full-time
2 days ago

Benefits

Wellness program
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Vision insurance
401(k) matching

Qualifications

Spreadsheets
Epicor ERP
VBA
Macro/VBA editing
Financial data analysis tools
Data analysis software

Full Job Description

SUMMARY

Responsible for performing advanced accounting functions related to accounts payable and receivable, bank reconciliations, data entry, general ledger maintenance, and financial analysis projects, while serving as the Accounting department’s primary “power user” and subject-matter expert for Epicor and the Company’s other financial and accounting systems. Supports system-related projects, troubleshooting, reporting, and process automation initiatives for the department. May develop areas of primary focus, however all functions are expected to be understood as an area of primary focus or in a back-up capacity to our multi-site and multi-company environment.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Serve as the Accounting department's primary “power user” and subject-matter expert for Epicor and other related financial systems; troubleshoot issues, test system changes/updates, and coordinate with IT and outside vendors to resolve problems.
Support system-related projects for the Accounting department, including software implementations, upgrades, module rollouts, and integrations; assist with testing and user acceptance for system changes.
Identify, recommend, and implement opportunities to automate and streamline manual accounting processes using system tools, Excel functions/formulas, SQL, and other technology solutions.
Develop, maintain, and troubleshoot system-generated reports, queries, and dashboards to support financial reporting, analysis, and decision-making across the organization.
Maintain system user access and configurations for the Accounting department, partnering with IT to ensure appropriate internal controls.
Train and support accounting staff on system functionality, new features, and best practices; develop and maintain related system documentation and desk procedures.
Serve as the primary liaison between Accounting, IT, and outside software vendors on system issues, enhancement requests, and upgrades.
Process Accounts Receivable (A/R) invoicing and cash application, as well as Accounts Payable (A/P) invoicing, monitoring cash requirements and process payments to suppliers, in an accurate and timely manner. This also involves processing debits & credits, as well as regular reconciliation of outstanding balances.
Analyze trends and patterns in A/P and A/R and provide recommendations for changes. Create/maintain general ledger reconciliations and develop corrective journal entries. Maintain received not invoiced reconciliation. Manage and maintain non-PO intercompany billings and provide reconciliations.
Maintain database integrity through Supplier Maintenance and Customer Maintenance screens; this encompasses credit terms, credit limits, tax status, all contact information, etc. Manage credit terms (A/P and A/R) and payment types.
Support A/R and A/P by managing communications, collecting outstanding invoices, resolving issues, and researching creditworthiness (i.e. on-line research, seeking feedback from others within the organization, contacting references, processing D&B’s) to set appropriate policies for suppliers and customers. Manage past due accounts, aging holds, credit holds, recommend escalations, and coordinate with internal and external departments or organizations.
Generate, process, and audit payroll, credit card, and expense journal entries weekly, including daily cash ledger entries to maintain accurate account balances.
Process monthly manufacturing and sales expense recap reports.
Oversee the processing of expense and mileage reporting.
Assist in the preparation of financial statements and reports.
Reconcile petty cash at the end of each month; maintain donation worksheet and supporting receipts for tax documentation.
Assist the Controller with month end and year end closing/reconciliations.
Maintain financial records and documentation in accordance with company policies, including department work instructions and minutes.
Support internal and external audits by providing documentation and explanations as needed.
Ensure compliance with internal controls and accounting standards.
Generate and document continuous improvements for accounting.
Perform other duties as assigned.

EDUCATION and/or EXPERIENCE

Bachelor’s degree (or higher) in accounting, finance, information systems, or a similar field, and two or more years of related experience with a strong emphasis on financial systems, ERP administration/support, reporting, or process automation, or equivalent combination of education and experience preferred.

TECHNICAL SKILLS

Advanced, power-user level proficiency with Epicor (the Company’s ERP system) and Microsoft Excel (including pivot tables and advanced formulas/functions; macros/VBA used only when a function-based solution is not feasible) required. Demonstrated ability to quickly learn, configure, and troubleshoot business systems, and to serve as a go-to technical resource for the department. Experience with SQL and other report/query-writing tools (e.g., SSRS or similar) strongly preferred. Familiarity with database concepts, system integrations, and basic IT/systems-administration principles is a plus. Attain established standards of cybersecurity training, including awareness and best practices, through ongoing company provided training when provided with a company email account and phone number.

BENEFITS

Health Benefits: medical, dental, and vision
Wellness Program
Paid Time Off (PTO)
Holiday pay
Company 401(k) match
Tuition reimbursement
Company-paid short-term and long-term disability

Quick Apply

Refine Your Search

accountants jobs in jenison, mi

Accounting Specialist II

Junior Accountant

Controller

Assistant Controller

Accounting Manager

Accountant- Parks & Recreation

Accounting Manager

Financial Services Coordinator

Staff Accountant - Grandville Area

Assistant Controller

Accounting Associate

Tax Associate

Manufacturing Controller

Audit Staff Fall 2027

Senior Accountant (Nonprofit Audit)

Tax Manager

Accounting Manager

Tax Manager - Individuals & Trusts

Tax Manager

Accountant (High End Residential Construction)

I want to receive the latest job alert for accountants in jenison, mi

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected