Assistant Controller

{
  "content_hash": "df3206a0f5b97df2fd1dce9b6be29ee32294d091058fa94fa4c0e9cb2b4587f1",
  "source_hash": "9d7d1db78138579ec1d892392b49e46ab0bfe3eb7ba0731980d628b2dc111e9c",
  "last_changed_at": "2026-05-29T07:07:22.146Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Grand Rapids, MI",
    "city": "Grand Rapids",
    "region": "MI",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T19:35:43.441Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Grand Rapids, MI",
      "city": "Grand Rapids",
      "region": "MI",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": "on_site",
  "salary_currency": null
}

{}

{
  "lists": [
    {
      "text": "What you will get to do:",
      "content": "<li>Lead the month-end close process and deliver timely, accurate financial reporting.</li><li>Prepare and review complex journal entries, serving as the team’s technical accounting resource.</li><li>Analyze financial data to highlight trends, variances, and opportunities for improvement.</li><li>Manage day-to-day inventory and cost accounting, ensuring accurate reconciliations and records.</li><li>Partner with operations to improve costing accuracy and streamline inventory processes.</li><li>Oversee cash account activity and marketplace reconciliations to ensure accurate revenue recognition.</li><li>Review and optimize customer credit terms based on risk and business performance.</li><li>Manage sales tax compliance and coordinate filings.</li><li>Support audit preparation and ensure compliance with accounting standards.</li><li>Identify and implement process improvements, automation opportunities, and system integrations.</li><li>Develop standardized workflows and documentation to enhance scalability and cross-training.</li><li>Partner with the Finance Director on strategic projects and ad‑hoc financial analysis.</li><li>Maintain accurate fixed asset records and support physical inventory processes.</li><li>Serve as a key backup for the Finance Director and cross-train across AR, AP, and payroll functions.</li>"
    },
    {
      "text": "What will make you successful:",
      "content": "<li>Bachelor’s degree in Accounting or related field required.</li><li>5+ years of progressive accounting experience, preferably in manufacturing.</li><li>Expertise in Word, Excel, and ERP software required.</li><li>Problem solver&nbsp;with curiosity and enthusiasm for accounting; driven to improve processes and accuracy.</li><li>Inventory experience.</li><li>Strong understanding of&nbsp;accounting fundamentals, including debits and credits.</li><li>Excellent&nbsp;communication and collaboration skills.</li><li>Experience in Epicor Kinetic ERP and Avalara sales tax software a plus; training will be provided.</li>"
    }
  ],
  "country": "US",
  "createdAt": 1770930657407,
  "updatedAt": null,
  "categories": {
    "team": "9340",
    "location": "Grand Rapids, MI",
    "commitment": "Full-time",
    "department": "Partner Position",
    "allLocations": [
      "Grand Rapids, MI"
    ]
  },
  "salaryRange": null,
  "workplaceType": "onsite"
}