Senior Accountant - Close, Analytics & ERP Specialist

Commercial Tool Group: Commercial Tool & Die, Inc., CG Automation & Fixture, Inc., CG Plastics, Inc.; Michigan; On-site; USD 65,000 - 70,000; Full time

Benefits offered by this job

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

Job summary

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.

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

Skills

Excel

Office

Detail-driven

Independent worker

Communication

Education

Bachelor's in Accounting/Finance

Tools

Epicor ERP

Job description

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.