Senior Accountant

CFS; Mishawaka (IN); On-site; USD 75,000 - 82,000; Full time

Job summary

CFS in Mishawaka, IN is seeking a Senior Accountant to join a 100% onsite finance team. You will own bank reconciliations, assist with month-end close, and prepare financial statements with advanced Excel skills, providing insights to leadership.

The role emphasizes accurate reporting, data analysis, and development of dashboards to support business decisions. This position requires strong attention to detail and independent problem-solving.

Qualifications

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

Responsibilities

• Perform and review bank reconciliations using Excel data and internal reports.
• Prepare, analyze, and maintain financial statements using Excel (pivot tables, dashboards).
• Apply debits, credits, and account analysis for accurate financial reporting.
• Analyze financial data, run tick-and-tie procedures, ensure consistency across sources.
• Develop charts, dashboards, and executive reports; export PDFs for leadership review.
• Assist with month-end close and participate in process improvements.

Skills

Bank reconciliations

Financial reporting

Excel pivots

Data analysis

Month-end close

Dashboards

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Job description

Position: Senior Accountant

Location: Mishawaka, IN | 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