Senior Accountant — Close, Reporting & Process Improvement

CFS; Michigan; On-site; USD 65,000 - 75,000; Full time

Job summary

Our client in Grand Rapids, MI is seeking a detail-oriented Senior Accountant to join the growing finance team. This role supports month-end close, financial reporting, cash management, audits, and process improvements.

You will work across accounting areas including GL reconciliations, fixed assets, intercompany transactions, and ERP-driven workflows. The ideal candidate will have a Bachelor's degree in Accounting or Finance, strong Excel skills, and excellent communication and problem-solving

Qualifications

• Bachelor's degree required in Accounting, Finance, or related field.
• Experience with month-end close, reconciliations, and financial statement preparation.
• ERP system experience preferred.
• Advanced Excel skills for data analysis and reporting.
• Strong attention to detail, organizational skills, and ability to manage multiple priorities.
• Excellent communication and problem-solving abilities.

Responsibilities

• Assist with monthly close, including inventory, gross margin, revenue recognition, and journal entries.
• Reconcile general ledger accounts and support financial statement preparation.
• Support monthly financial statements and management reporting packages.
• Prepare monthly bank reconciliations and maintain cash activity records (for cash management).
• Assist with audits, including documentation requests and schedules.
• Maintain fixed asset records and intercompany transactions.
• Identify opportunities to improve accounting workflows and ERP reporting.
• Participate in special projects and financial analyses.

Skills

Advanced Excel

Attention to detail

Organizational skills

Communication

Problem-solving

Multi-priority management

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems

Job description

Our client in Grand Rapids, MI is seeking a detail-oriented Senior Accountant to join the growing finance team. This role supports month-end close, financial reporting, cash management, audits, and process improvements.

You will work across accounting areas including GL reconciliations, fixed assets, intercompany transactions, and ERP-driven workflows. The ideal candidate will have a Bachelor's degree in Accounting or Finance, strong Excel skills, and excellent communication and problem-solving