s/Responsibilities May Include Prepare the daily corporate cash summary by monitoring debt, investment balances, collections, and payments Reviews and ensures proper processing of departmental invoices Experience completing monthly journal entries for accounts receivable, including reconciling associated general ledger accounts Interpret data to make appropriate cash and d

Creating and maintaining reconciliations Assist in amortization schedules related to commissions expense Process and maintain partner commissions, ensuring accuracy including follow up on outstanding items Work closely with our sales and payroll department to ensure the accuracy of information entered into the accounting systems Coordinate and execute the review of monthl

Assists Business Controls leadership with the implementation of controls, policies, and procedures to increase effectiveness and efficiency related to the respective business or functional area. Provides relevant expertise and analysis to stakeholders related to the identification, assessment, control, monitoring, testing and reporting of risks. Investigates and assists i

The Manager of SOX Compliance will be responsible for identifying and documenting new and existing finance and disclosure controls. This role will assist with the implementation and documentation of new internal controls and will facilitate management's assessment of the company's design and operating effectiveness as it relates to such internal controls. CORE FUNCTIONS A

Location United States, Michigan Make your mark. Plante Moran's technology services team has been awarded Insider Pro and Computerworld's "100 Best Places to Work in IT" for five consecutive years. We are also previous recipients of the InformationWeek IT Excellence award and the CIO 100 award. If you're seeking professional growth, like being innovative and challenged, a

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal management technologies that improve the efficiency and performance of vehicles with both conventional and alternative energy powertrains. Serving three primary markets passenger vehicle, commercial truck, and off highway equipment Dana provides the world's original equipment manufa

The Financial Systems Analyst II (FSAII) will have a good knowledge of system applications, general business process knowledge that is related to the applications and experience with the software implementation life cycle. The FSAII will be responsible for basic system configurations representing business process requirements, as defined by the business, and guided/coache

We are seeking a highly skilled and motivated Assistant Controller to join our finance team. The Assistant Controller will play a key role in supporting the Controller in managing the day to day financial operations of the organization, ensuring accuracy in financial reporting, and maintaining compliance with accounting standards and regulations. This position offers an e

Position Financial Analyst Berrien Springs/Hybrid Work Eligible (Full Time) Location Berrien Springs, MI Job Id 2442 # of Openings 1 Financial Analyst Berrien Springs/Hybrid Work Eligible (Full Time) This is a Hybrid Work Eligible position. You will be required to come into the Operations Center in Berrien Springs, MI as needed to ensure business needs are met. ABOUT HONO

Manage and coordinate preparation of federal, state and local income/franchise tax returns Prepare quarterly estimated tax calculations Respond to notices from various taxing jurisdictions Participate in tax audits by gathering supporting documentation, preparing supporting workpapers and drafting responses Conduct tax research on as needed basis Responsible for timely ac

US Indirect tax reporting (sales and use tax) Assist with technical analyses to determine where the Company should register for sales tax as we enter new states Serve as point of contact for business partner inquiries from AR department Calculate and file monthly sales tax returns Prepare sales tax account reconciliation Assist with responses to notices regarding state ta

Provides administrative level support to internal clients on a variety of group or organization wide projects, programs, processes, and business initiatives. Liaises with other teams in order to execute on tasks. Serves as central point of contact for all business processes across the department, managing support activities as needed. Supports the business and financial o

Analysis of financial and operational results within both project accounting and manufacturing accounting systems Oversee accounting system usage, requirements, and administrative control. Month end closing and reporting, including, invoicing, labor reporting, account reconciliations and coordination of closing entries with other internal locations. Ownership of inventory

Lead department projects (smaller scale). Preparing and analyzing account reconciliations. At times they will coordinate and oversee the work of an Analyst. Month end reporting. Closely monitors accruals and investigates discrepancies. Review monthly check / credit memo reporting to verify correct processing of agreement/incentives. Quarterly Review and annual audit of ke

Support the long range and annual planning processes in partnership with Finance management, Shared Services business partner teams (including FP&A), and cross functional leadership and operational teams Assist in updating and reconciling the company's long term, three financial statement operating model in service of defining, tracking, and measuring success against the