Senior Accountant

Commercial Tool Group: Commercial Tool & Die, Inc., CG Automation & Fixture, Inc., CG Plastics, Inc.; Michigan; Sur place; USD 65 000 - 70 000; Plein temps

Avantages offerts par ce poste

Medical, Dental, and Vision coverage

401(k)

Life Insurance

HSA/FSA

Paid Time Off

Snack/Drink Room

Onsite Chiropractic Care

Wellness Reimbursement Program

Education Assistance

Free Audiobooks

Résumé du poste

Commercial Tool Group is seeking a Senior Accountant for our Comstock Park, Michigan campus. You will partner with the Controller to keep the financial engine running accurately, audit-ready, and aligned with strategic goals.

You'll lead month-end close activities, perform reconciliations, manage fixed assets in Epicor/ProSys, and support annual audits. A detail-focused communicator who thrives in a team environment will excel.

Qualifications

• 5–7 years of financial accounting experience.
• Strong Excel/Office skills; Epicor ERP experience preferred.
• Detail-driven, organized, and effective communicator.

Responsabilités

• Drive month-end close: inventory calculations, sales gross margin reporting, GL analysis/reconciliations, revenue recognition reporting, and journal entries for monthly statements
• Complete monthly bank reconciliations and post bank adjustments
• Prepare, file, and maintain UCC liens per company guidelines
• Support the CFO/Controller with annual audit schedules and request follow-through
• Maintain cash activity tracking and assist with online banking approvals/voids as directed
• Maintain fixed assets in Epicor and ProSys; update intercompany billings

Connaissances

Excel

Office

Detail-driven

Independent worker

Communication

Formation

Bachelor's in Accounting/Finance

Outils

Epicor ERP

Description du poste

Our Mission, Our Purpose

Our mission is "We bring ideas to life through innovative manufacturing solutions." Our purpose is "CTG exists to manufacture a better life."

The Impact Role

As Senior Accountant, you’ll partner closely with the Controller to keep CTG’s financial engine running fast, accurate, and audit-ready—so leaders can make confident decisions.

Key Responsibilities

• Drive month-end close: inventory calculations, sales gross margin reporting, GL analysis/reconciliations, revenue recognition reporting, and journal entries for monthly statements
• Complete monthly bank reconciliations and post bank adjustments
• Prepare, file, and maintain UCC liens per company guidelines
• Support the CFO/Controller with annual audit schedules and request follow-through
• Maintain cash activity tracking and assist with online banking approvals/voids as directed
• Maintain fixed assets in Epicor and ProSys; update intercompany billings

Required Skills/experience

• 5–7 years in financial accounting; Bachelor’s in Accounting/Finance (or equivalent experience)
• Strong Excel/Office skills; Epicor ERP experience preferred
• Detail-driven, organized, and effective communicator; able to work independently and with a team

Your Day, In Motion

Your day starts onsite in Comstock Park with a clear Monday–Friday rhythm (8:00am–5:00pm) and a quick scan of what’s moving across cash, inventory, and close timelines. You’ll shift between focused desk time in Excel/Epicor and quick check-ins that unblock answers fast. Some moments are heads‑down—tying out reports, validating numbers, and keeping documentation tight—while others are high‑velocity collaboration with finance leaders as priorities change. As deadlines approach, you’ll feel the thrill of turning complex activity into clean, decision‑ready insight, then wrapping up with a plan for what’s next.

Rewards That Matter

Medical, Dental, and Vision coverage; 401(k); Life Insurance; Health Savings Account (HSA) and Flexible Spending Account (FSA); Paid Time Off; Snack/Drink Room; Onsite Chiropractic Care; Wellness Reimbursement Program; Education Assistance Program; Free Audiobooks—and more.

Salary: $65000 - $70000 per year