Description We are in search of a diligent Assistant Controller to join our team in the Wood Furniture Manufacturing industry. Based in MENDON, Michigan, you will be primarily responsible for ensuring the smooth operation of financial activities including customer credit application processing, maintaining financial records, and resolving customer inquiries.

Responsibilities:

• Accurately process customer credit applications in a timely manner

• Maintain and update customer credit records, ensuring all information is current and precise

• Support the preparation and analysis of daily, weekly, and monthly financial reports

• Assist in the coordination of Accounts Payable processing activities

• Handle Accounts Receivable duties including the entry of Purchase Orders and the support recovery of past due accounts

• Manage intercompany activities including netting payables and pricing

• Prepare manual invoices as required

• Conduct audits of Bills of Materials and Routings to ensure product costs are accurate

• Assist in the preparation of various reports to support daily meetings

• Support all internal and external audit procedures

• Adhere to Generally Accepted Accounting Policies and resolve questions of GAAP and internal controls with management

• Assist in the completion of special projects as assigned.

Skills required include proficiency in Accounting Software Systems, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions, Manufacturing Cost Accounting, Month End Close, and Financial Reporting. Requirements • Possess a minimum of 2 years experience in a similar role or relevant industry.

• Proficiency in Accounting Software Systems.

• Demonstrable knowledge and understanding of Accounting Functions.

• Familiarity with Accounts Payable (AP) and Accounts Receivable (AR).

• Experience in Auditing is essential.

• Ability to perform Billing Functions effectively.

• Knowledge of Manufacturing Cost Accounting in the Wood Furniture Manufacturing industry.

• Experience in conducting Month End Close procedures.

• Proficiency in preparing and presenting Financial Reporting.

• Bachelor's degree in Finance, Accounting, or a related field is preferred.

• Exceptional analytical and problem-solving abilities.

• Strong interpersonal and communication skills.

• Ability to work independently and as part of a team.

• Excellent organizational skills and attention to detail.

• Ability to work under pressure and meet deadlines.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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