Senior Accountant

CFS; Edwardsburg (MI); On-site; USD 75,000 - 82,000; Full time

Job summary

CFS in Edwardsburg, MI is seeking a Senior Accountant to join a collaborative finance team onsite. You will own complex reconciliations, financial reporting, and month-end processes, providing accurate insights to leadership.

This role emphasizes strong Excel skills, data integrity, and the ability to work with large datasets to ensure debits and credits are correct across multiple ledgers. Ideal candidates hold a Bachelor's in accounting or finance and have hands-on experience with bank

Qualifications

• Bank reconciliations with validation against internal reports.
• Prepare and maintain financial statements in Excel with pivot tables.
• Apply debits, credits and account analysis for accurate reporting.
• Conduct tick-and-tie procedures across reporting sources.
• Develop executive dashboards and PDF deliverables for leadership.
• Support month-end close and process improvements.

Responsibilities

• Perform and review bank reconciliations by downloading data into Excel and validating information against internal reports.
• Prepare, analyze, and maintain financial statements using Excel, including pivot tables and advanced data organization.
• Apply a strong understanding of debits, credits, and account analysis to support accurate financial reporting.
• Analyze financial data, perform detailed "tick and tie" procedures, and ensure consistency across multiple reporting sources.
• Develop charts, dashboards, and executive-level reports, including exporting deliverables into PDF format for leadership review.
• Assist with month-end close activities and support ongoing process improvement initiatives.

Skills

Bank reconciliations

Financial reporting

General ledger analysis

Advanced Excel

Pivot tables

Data analysis

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Job description

Position: Senior Accountant

Location: Edwardsburg, MI | 100% Onsite

About The Opportunity For a Senior Accountant

• Join a collaborative finance team supporting critical accounting, financial reporting, and reconciliation functions
• Opportunity to take ownership of complex financial analysis, reporting, and month-end activities
• Play a key role in maintaining financial accuracy and providing meaningful insights to business leadership

Overview Of The Senior Accountant Role

• Perform and review bank reconciliations by downloading data into Excel and validating information against internal reports
• Prepare, analyze, and maintain financial statements using Excel, including pivot tables and advanced data organization
• Apply a strong understanding of debits, credits, and account analysis to support accurate financial reporting
• Analyze financial data, perform detailed "tick and tie" procedures, and ensure consistency across multiple reporting sources
• Develop charts, dashboards, and executive-level reports, including exporting deliverables into PDF format for leadership review
• Assist with month-end close activities and support ongoing process improvement initiatives

Preferred Qualifications For The Senior Accountant Role

• Bachelor's degree in Accounting, Finance, or related field preferred
• Experience with bank reconciliations, financial reporting, and general ledger account analysis
• Advanced Excel skills including pivot tables, data analysis, reporting, and data validation
• Ability to work with large datasets and independently identify and resolve discrepancies
• Strong attention to detail, organizational skills, and analytical problem-solving abilities

Salary

$75,000 – $82,000 annually | 100% onsite