Assistant Controller

We are looking for an experienced Assistant Controller Consultant to support core accounting operations and financial reporting for a long-term engagement in Southfield, Michigan. This role is ideal for an accounting specialist who can manage close activities, strengthen reporting accuracy, and contribute meaningful financial insight in a manufacturing environment. The successful candidate will play a key role in maintaining compliance, supporting planning activities, and improving financial processes across the organization.

The day-to-day responsibilities include:

• Lead month-end, quarter-end, and year-end close activities to ensure timely and accurate financial reporting.

• Prepare, review, and post journal entries while maintaining precise general ledger records and supporting documentation.

• Complete balance sheet reconciliations, including cash activity and bank account analysis, and resolve discrepancies promptly.

• Reconcile customer and supplier accounts to improve accuracy, reduce outstanding issues, and support clean financial records.

• Produce financial statements and analyze performance against budget and forecast, highlighting trends and recommending corrective actions.

• Assess capital spending proposals by developing financial payback analysis and clearly communicating the business value of investments.

• Contribute to budgeting and forecasting cycles by compiling financial data, validating assumptions, and supporting planning discussions.

• Support internal and external audit activities, regulatory reporting, and adherence to accounting standards, internal controls, and governance requirements.

• Use accounting platforms such as QuickBooks, JD Edwards, and OneStream to manage reporting activities and identify opportunities to improve efficiency and process effectiveness.

Qualifications:

The ideal candidate will have the following experience:

• 7+ years of accounting or corporate finance experience, including substantial responsibility for general ledger and close processes.

• Strong background in month-end close, financial reporting, and financial statement audit support.

• Experience performing bank reconciliations, account reconciliations, and balance sheet analysis with a high degree of accuracy.

• Proven ability to interpret financial results, investigate variances, and provide practical recommendations to leadership.

• Hands-on experience with QuickBooks is required; familiarity with JD Edwards and OneStream is preferred.

• Prior experience in a manufacturing company environment is strongly preferred.

• Solid understanding of internal controls, regulatory compliance, and standard accounting practices.

• Excellent organizational, analytical, and communication skills with the ability to manage priorities independently in a contract role.

Compensation

About Us

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