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Staff Accountant

Job in Rockford, Kent County, Michigan, 49341, USA
Listing for: Grand Rapids Controls
Full Time position
Listed on 2026-08-11
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Financial Compliance
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Financial Compliance
Salary/Wage Range or Industry Benchmark: 65000 - 75000 USD Yearly USD 65000.00 75000.00 YEAR
Job Description & How to Apply Below
Location: Rockford

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Staff Accountant

Full Time Professional Rockford - Corporate, Rockford, MI, US

Salary Range: $65,000.00 To $75,000.00 Annually

At Grand Rapids Controls (GRC), we don't just build components we build solutions that power motion control systems around the world. As we continue to grow under our theme of One Team. Stable Foundation. Sustainable Growth., we're looking for a detail-oriented Staff Accountant who is ready to make an impact on our finance team.

If you enjoy solving problems, analyzing financial data, improving processes, and partnering with leaders across the business, this is a role where you'll be challenged, continue to learn, and help drive sound financial decisions.

Why This Role Matters

The Staff Accountant plays a key role in maintaining the integrity of our financial information and supporting the day-to-day accounting operations of the business. From month-end close to financial analysis, you'll help ensure accurate reporting, strong internal controls, and financial insights that support operational and strategic decision-making.

What You'll Do

General Accounting

  • Maintain and reconcile general ledger accounts, ensuring the accuracy and completeness of financial records.
  • Prepare and post journal entries, accruals, prepaid expenses, fixed asset transactions, and account reclassifications.
  • Perform monthly balance sheet account reconciliations and investigate outstanding reconciling items.
  • Assist in maintaining the chart of accounts and accounting policies.
  • Support the monthly, quarterly, and annual financial close process to ensure timely reporting.
  • Prepare monthly financial statements, management reports, and supporting schedules.
  • Assist with budget-to-actual variance analysis and provide explanations for significant variances.
  • Support monthly KPI reporting and financial performance metrics.
  • Assist with the preparation of financial information supporting regional and global reporting requirements.

Treasury & Cash Management

  • Prepare and maintain daily, weekly, and monthly cash forecasts.
  • Monitor daily cash activity and banking transactions.
  • Complete bank reconciliations and maintain banking records.
  • Support electronic payment processing and treasury reporting.

Accounts Receivable Support

  • Partner with the Accounts Receivable Specialist to reconcile customer accounts.
  • Assist with collections analysis, customer account investigations, and cash applications.
  • Provide backup support for Accounts Receivable functions when needed.

Accounts Payable Support

  • Partner with the Accounts Payable Specialist to reconcile vendor accounts.
  • Assist with payment processing and vendor statement reconciliations.
  • Provide backup support for Accounts Payable functions during absences or peak workloads.
  • Analyze manufacturing costs, operating expenses, inventory transactions, and balance sheet activity.
  • Support standard cost updates, inventory reconciliations, cycle counts, and annual physical inventories.
  • Assist with inventory valuation and manufacturing financial reporting.
  • Identify financial trends and recommend opportunities to improve operational and financial performance.

Tax & Regulatory Compliance

  • Assist with sales and use tax filings and other indirect tax reporting.
  • Support annual personal property tax reporting and regulatory compliance activities.
  • Assist with federal, state, and local tax compliance requirements.

Audit & Internal Controls

  • Prepare audit schedules and supporting documentation for internal and external audits.
  • Support compliance with internal controls and accounting policies.
  • Assist in documenting and improving accounting procedures.

Process Improvement

  • Identify opportunities to improve accounting processes, reporting efficiency, and internal controls.
  • Participate in ERP enhancements, automation initiatives, and continuous improvement projects.
  • Support Finance initiatives that improve accuracy, efficiency, and scalability across regional and global operations.

Special Projects

  • Assist with annual budgeting and forecasting activities.
  • Perform additional duties and special…
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