This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This role involves serving as a technical resource for the Business Taxes Unit and providing a full range of technical assistance, including but not limited to: - Business Registration - Corporate Income Tax - Flow-Through Entity Tax - Marihuana Retailers Excise Tax - Michigan Business Tax - Partnership Audit Adjustment - Michigan Treasury Online Responsibilities of the position include: - Documentation of processes and procedures - Recommendation of efficiency improvements relating to standard methods of operations including training - Collaboration with other Treasury departments/divisions - Performance of complex queries - Lead and/or participate in special projects - Assist supervisors and front-line staff with resolution of complex tax issues Qualifications - Education typically acquired through completion of high school - Departmental Technician 7: One year of experience performing administrative support activities equivalent to the 7-level in state service - Departmental Technician 8: One year of experience performing administrative support activities equivalent to the 8-level in state service or one year of experience as a technician or paraprofessional equivalent to the entry level in state service - Departmental Technician E9: One year of experience as a supervisor of administrative support activities equivalent to the 9-level in state service or one year of experience performing administrative support activities equivalent to the 9-level in state service or two years of experience as a technician or paraprofessional, including one year of experience equivalent to the intermediate level in state service - Departmental Technician 10: Two years of experience as a supervisor of administrative support activities equivalent to the 9-level in state service or two years of experience performing administrative support activities equivalent to the 9-level in state service or three years of experience as a technician or paraprofessional, including one year of experience equivalent to the experienced level in state service Requirements - Departmental Technician 7: Completion of two years of college (60 semester or 90 term credits) may be substituted for the experience requirement - Departmental Technician 8: Possession of a bachelor’s degree may be substituted for the experience requirement - Departmental Technician E9: Possession of a bachelor’s degree and one year of job-related experience may be substituted for the experience requirement - Departmental Technician 10: Possession of a bachelor’s degree and one year of professional experience may be substituted for the experience requirement Additional Requirements and Information - Please attach a cover letter and detailed resume to your application - If applicable, please attach a copy of your official college transcript(s) to your application - Work must be performed in the state of Michigan - This position is eligible for remote work up to five days per week, with specific workspace and internet requirements - The Michigan Department of Treasury participates in E-Verify - Interviews may occur virtually using Microsoft Teams - This position requires passing of a fingerprint-based background check per IRS Publication 1075

• Review and submit expense reports for 5 Vice Presidents • Manage expense reporting using SAP Concur • Follow checklists and SOPs when reviewing expense submissions • Review receipts for accuracy (dates, amounts, and expense categories) • Identify and separate personal vs business expenses • Detect duplicate or incorrect expense submissions • Communicate with VPs if clarification or additional information is required • Process expense reports every payout cycle • Support expense submissions for directors • Assist with other ad hoc administrative tasks as needed

• Supervise, advise and support clients • Lead a team of 10 accounting professionals • Optimize tools and working methods • Contribute to the firm's cross-functional projects

• Take full ownership of day-to-day bookkeeping, reconciliations, trust account oversight, and transaction management across multiple entities in Australia, Singapore, and Indonesia • Allow the Managing Director to transition from executing bookkeeping tasks to reviewing and overseeing financial outputs • Bring strong Xero expertise, deep reconciliation capability, and experience handling trust accounts and cross-border financial activity • Play a key role in transitioning the group from Xero to Microsoft Dynamics 365 Business Central, helping design scalable systems and workflows for future growth • Enter and code all financial transactions accurately in Xero across multiple entities • Maintain clean and consistent chart-of-accounts usage • Reconcile multiple operating accounts, credit cards, and trust accounts • Manage supplier invoices from receipt through to payment • Process intercompany transactions and allocations • Maintain accurate bookkeeping for entities operating under an AFSL • Assist with month-end close processes • Support transition from Xero to Microsoft Dynamics 365 Business Central