Senior Accountant - Onsite Finance Analytics & Month-End

CFS; Elkhart (IN); On-site; USD 75,000 - 82,000; Full time

Job summary

CFS in Elkhart, IN is seeking a Senior Accountant to join a hands-on finance team onsite. You will own reconciliations, prepare and analyze financial statements, and support accurate reporting with advanced Excel and data validation. The role emphasizes cross-functional collaboration and timely month-end deliverables.

The ideal candidate brings strong attention to detail, experience with large datasets, and the ability to develop executive-level dashboards and reports for leadership review.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred
• Experience with bank reconciliations, financial reporting, and general ledger account analysis
• Advanced Excel skills including pivot tables, data analysis, reporting, and data validation
• Ability to work with large datasets and independently identify and resolve discrepancies
• Strong attention to detail, organizational skills, and analytical problem-solving abilities

Responsibilities

• Perform and review bank reconciliations by downloading data into Excel and validating information against internal reports
• Prepare, analyze, and maintain financial statements using Excel, including pivot tables and advanced data organization
• Apply a strong understanding of debits, credits, and account analysis to support accurate financial reporting
• Analyze financial data, perform detailed "tick and tie" procedures, and ensure consistency across multiple reporting sources
• Develop charts, dashboards, and executive-level reports, including exporting deliverables into PDF format for leadership review
• Assist with month-end close activities and support ongoing process improvement initiatives

Skills

Bank reconciliations

Financial reporting

GL analysis

Advanced Excel

Data analysis

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Job description

CFS in Elkhart, IN is seeking a Senior Accountant to join a hands-on finance team onsite. You will own reconciliations, prepare and analyze financial statements, and support accurate reporting with advanced Excel and data validation. The role emphasizes cross-functional collaboration and timely month-end deliverables.

The ideal candidate brings strong attention to detail, experience with large datasets, and the ability to develop executive-level dashboards and reports for leadership review.