Senior Accountant – In-Office Growth & Strategy Partner

Dk-Security-2; Grand Rapids (MI); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance

Life Insurance

Dental Insurance

Vision Insurance

Paid Vacation

Paid Holidays

Short Term Disability

Long Term Disability

401K/403b Plan

Job summary

DK Security in Grand Rapids, MI is seeking a Senior Accountant to ensure accuracy of financial records and compliance with GAAP. This in-office role covers month-end close, reconciliations, reporting, and budgeting support.

You will work closely with the CFO, mentor accounting staff, and help implement process improvements while handling audits and tax filings. Monday through Friday with full-time hours in a collaborative, security-focused environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong knowledge of GAAP and regulatory requirements.
• Experience in month-end and year-end closing.
• Ability to prepare budgets and financial projections.

Responsibilities

• Oversee accounts receivable and accounts payable.
• Maintain and reconcile general ledger accounts.
• Prepare and record journal entries, accruals, prepaids, and other monthly accounting transactions.
• Lead month-end, quarter-end, and year-end closing processes.
• Perform detailed balance sheet reconciliations and promptly investigate discrepancies.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Analyze financial data, trends, variances, and operating results and provide recommendations to management.
• Assist with the preparation of annual budgets, forecasts, and financial projections.
• Monitor cash flow activities and assist with treasury-related responsibilities.
• Ensure compliance with GAAP and company accounting policies.
• Prepare schedules and documentation necessary for internal and external audits.
• Assist in the preparation of federal, state, and local tax filings and related supporting documentation.
• Review payroll, and fixed asset activities for accuracy.
• Develop, document, and improve accounting processes and internal controls.
• Support financial system implementations, upgrades, and process improvement initiatives.
• Assist the CFO with special projects, strategic initiatives, financial modeling, and business analyses.
• Provide training and guidance to accounting staff and cross-functional partners as needed.
• Maintain confidentiality of financial, employee, and business information.

Skills

Financial reporting

GAAP knowledge

Analytical skills

Team leadership

Education

Bachelor's degree in Accounting or Finance

Tools

Accounting software

General ledger systems

Job description

DK Security in Grand Rapids, MI is seeking a Senior Accountant to ensure accuracy of financial records and compliance with GAAP. This in-office role covers month-end close, reconciliations, reporting, and budgeting support.

You will work closely with the CFO, mentor accounting staff, and help implement process improvements while handling audits and tax filings. Monday through Friday with full-time hours in a collaborative, security-focused environment.