Save Job Back to Search Job Description Summary Similar JobsGain ownership of critical financial compliance processes.Build expertise across accounting, AP, and tax functions.About Our ClientOur client is a well-established manufacturer with a strong reputation for quality, precision, and operational excellence. They offer a collaborative corporate environment where employees play a key role in maintaining financial accuracy, compliance, and business efficiency.Job DescriptionPrepare and analyze journal entries and supporting documentationProcess and reconcile daily bank transactionsPerform monthly account reconciliations and resolve discrepanciesReview employee expense reports and vendor invoicesAdminister accounts payable workflows, approval hierarchies, and audit controlsManage corporate credit card issuance, termination, and reconciliationsEnsure compliance with accounting and financial regulationsPrepare and file sales tax returnsManage sales tax exemption certificates and tax credit requestsSupport internal stakeholders and customers with tax-related inquiriesMaintain tax certificate programs and respond to audit and information requestsAssist with income tax filings and tax paymentsSupport annual 1099 processingResearch tax regulations and compliance requirementsCoordinate with government agencies and third-party service providersProvide backup support for other accounting team members as neededMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The Successful ApplicantBachelor's degree in Accounting, Finance, Business Administration, or a related fieldExperience with general ledger accounting, journal entries, and account reconciliationsStrong understanding of accounts payable processes and financial controlsKnowledge of sales and use tax compliance, filings, and exemption certificatesExperience reviewing expense reports and vendor invoicesAbility to analyze discrepancies and resolve accounting issues accuratelyFamiliarity with ERP systems and AP workflow administration is a plusStrong attention to detail and commitment to accuracyExcellent problem-solving and analytical skillsEffective written and verbal communication skillsAbility to manage multiple priorities and meet deadlines in a fast-paced environmentCollaborative team player who can work cross-functionally with internal and external stakeholdersProactive, self-motivated, and able to work independently when neededWhat's on OfferTemp-to-hire opportunity with long-term potentialQuick start availableBroad exposure to accounting, AP, tax, and complianceCollaborative team environmentHands-on ownership of key accounting processesContactSarah RichardsQuote job refJN-092026-7112708Job summarySectorAccountingSub SectorAccountant/BookkeeperIndustryIndustrial / ManufacturingWhereAuroraContract TypeTemporaryConsultant nameSarah RichardsJob ReferenceJN-092026-7112708