Senior Accountant: Month-End Close & Reporting Lead

CFS; Lima (OH); On-site; USD 65,000 - 90,000; Full time

Job summary

CFS is seeking a Senior Accountant to join its accounting team. The role offers ownership of key month-end activities and ensures accurate financial reporting. Ideal candidate has strong general accounting experience, GAAP knowledge, and a proactive approach.

The position focuses on month-end close, journal entries, reconciliations, and supporting financial reporting efforts. Bachelor’s degree required with 3+ years of experience.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 3+ years of progressive accounting experience.
• Strong understanding of GAAP and general accounting principles.
• Experience with month-end close, accruals, and reconciliations.
• Strong Excel skills and attention to detail.
• Ability to work independently and meet deadlines.

Responsibilities

• Manage and support the month-end close process.
• Prepare and record accruals and journal entries.
• Perform general accounting functions and account reconciliations.
• Manage depreciation and fixed asset accounting.
• Research and resolve accounting discrepancies.
• Support financial reporting and other accounting projects as needed.

Skills

Month-end close

Accruals

Journal entries

GAAP knowledge

Excel

Education

Bachelor’s degree in Accounting/Finance

Tools

Excel

Job description

CFS is seeking a Senior Accountant to join its accounting team. The role offers ownership of key month-end activities and ensures accurate financial reporting. Ideal candidate has strong general accounting experience, GAAP knowledge, and a proactive approach.

The position focuses on month-end close, journal entries, reconciliations, and supporting financial reporting efforts. Bachelor’s degree required with 3+ years of experience.