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Accounting Manager Holland, MI

Job in Holland, Ottawa County, Michigan, 49424, USA
Listing for: Robert Half
Full Time position
Listed on 2026-07-16
Job specializations:
  • Accounting
    Accounting Manager, Financial Reporting, Accounts Receivable/ Collections, Financial Compliance
  • Finance & Banking
    Accounting Manager, Financial Reporting, Accounts Receivable/ Collections, Financial Compliance
Job Description & How to Apply Below
Position: Accounting Manager Job in Holland, MI | Robert Half

Accounting Manager

We are looking for an Accounting Manager to lead core accounting operations and support financial performance at our clients Holland, Michigan location. This role partners closely with finance leadership to oversee reporting accuracy, maintain strong internal controls, and ensure day-to-day accounting activities are completed efficiently. The ideal candidate brings sound technical accounting knowledge, strong organizational skills, and the ability to guide a team while managing multiple priorities in a fast-paced environment.

Responsibilities:

  • Lead month-end activities, including completion of income statements, balance sheet reviews, journal entries, and account reconciliations.
  • Oversee general ledger accuracy and manage accounting activity related to inventory, capital spending, receivables, and payables.
  • Support the annual budgeting cycle and forecasting process by preparing analysis and coordinating financial input across the business.
  • Direct accounts payable and accounts receivable workflows, including accrual preparation, vendor statement review, invoice analysis, and reconciliation to financial records.
  • Prepare recurring financial reports such as job cost summaries, backlog updates, gross margin analysis, and monthly, quarterly, and annual statements.
  • Coordinate payroll-related reporting, sales tax filings, credit evaluations, and documentation needed for internal and external financial review.
  • Partner with corporate finance and audit teams by supplying accurate data, responding to requests, and assisting with year-end audit preparation.
  • Help strengthen accounting processes, recommend practical improvements, and develop team capability so staff can assume broader responsibilities.
  • Serve as an operational backup for payables and receivables functions and assist with physical inventory activities as needed.
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