Senior Accountant: Lead GAAP, Analysis & Mentorship

CFS; Portage (MI); On-site; USD 60,000 - 80,000; Full time

Job summary

CFS is seeking a Senior Accountant to strengthen financial reporting, analysis, and process improvements in Portage, MI. You will partner with leadership to deliver insights, ensure GAAP compliance, and mentor junior staff.

You will own complex statement preparation, GL oversight, and month-end processes, while leveraging ERP and Excel to optimize reporting. CPA is preferred and 5+ years of experience are expected.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience, including senior-level responsibilities.
• CPA strongly preferred.
• Strong knowledge of GAAP and financial reporting requirements.
• Experience working with ERP systems and advanced Microsoft Excel skills.
• Proven analytical skills with the ability to interpret complex financial data.
• High attention to detail with a strong commitment to accuracy.
• Demonstrated ability to mentor others and work collaboratively.
• Strong communication, problem-solving, and process improvement mindset.

Responsibilities

• Prepare, review, and analyze complex financial statements, including balance sheets, income statements, and cash flow statements.
• Analyze financial results, identify trends and variances, and communicate insights to management.
• Support budgeting, forecasting, and financial planning activities in collaboration with leadership.
• Oversee general ledger activity to ensure accuracy, completeness, and compliance.
• Perform and review complex account reconciliations; investigate and resolve discrepancies.
• Lead month-end and year-end close processes, ensuring deadlines are met.
• Mentor and support junior accounting staff, promoting professional development and accountability.
• Review work prepared by others to ensure accuracy, consistency, and adherence to GAAP.
• Partner with the accounting team to maintain efficient workflows and strong internal controls.
• Ensure compliance with GAAP, internal policies, and applicable regulatory requirements.
• Lead preparation of audit schedules and serve as a key contact for internal and external auditors.
• Respond to audit inquiries and support resolution of findings.

Skills

GAAP knowledge

Advanced Excel

Financial analysis

Mentoring

Communication

Education

Bachelor's degree in Accounting/Finance

Master's degree preferred

Tools

ERP systems

Job description

CFS is seeking a Senior Accountant to strengthen financial reporting, analysis, and process improvements in Portage, MI. You will partner with leadership to deliver insights, ensure GAAP compliance, and mentor junior staff.

You will own complex statement preparation, GL oversight, and month-end processes, while leveraging ERP and Excel to optimize reporting. CPA is preferred and 5+ years of experience are expected.