Senior Accountant — Fast Close, Insightful Reporting

Commercial Tool Group; Michigan; On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k)

Life Insurance

HSA and FSA

Paid Time Off

Snack/Drink Room

Onsite Chiropractic Care

Wellness Reimbursement Program

Education Assistance Program

Free Audiobooks

Job summary

Commercial Tool Group in Comstock Park, MI is seeking a Senior Accountant to partner with the Controller to keep the financial engine running fast, accurate, and audit-ready so leaders can make confident decisions.

Your day-to-day includes driving the month-end close (inventory, gross margin, GL reconciliations, revenue recognition), bank reconciliations, liens filings, audit support, cash activity tracking, and managing fixed assets in Epicor and ProSys with intercompany billings.

Qualifications

• 5–7 years in financial accounting.
• Strong Excel/Office skills; Epicor ERP experience preferred.
• Detail-driven, organized, and able to communicate effectively with team.

Responsibilities

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

Skills

Financial accounting

Excel/Office

Communication

Independent & team work

Education

Bachelor’s degree in Accounting/Finance

Tools

Epicor ERP

ProSys

Job description

Commercial Tool Group in Comstock Park, MI is seeking a Senior Accountant to partner with the Controller to keep the financial engine running fast, accurate, and audit-ready so leaders can make confident decisions.

Your day-to-day includes driving the month-end close (inventory, gross margin, GL reconciliations, revenue recognition), bank reconciliations, liens filings, audit support, cash activity tracking, and managing fixed assets in Epicor and ProSys with intercompany billings.