Senior Accountant - Onsite, Financial Insights & Month-End

CFS; Niles (MI); On-site; USD 75,000 - 82,000; Full time

Job summary

CFS in Niles, MI is seeking a Senior Accountant to join a collaborative finance team focused on accounting, financial reporting, and reconciliations. The role offers ownership of complex analyses and month‑end activities with meaningful insights for business leadership.

Responsibilities include preparing and reviewing financial statements in Excel (pivot tables), performing tick‑and‑tie checks, developing dashboards for executives, and supporting continuous process improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience with bank reconciliations, financial reporting, and GL 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

Advanced Excel

Pivot Tables

Financial Analysis

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Job description

CFS in Niles, MI is seeking a Senior Accountant to join a collaborative finance team focused on accounting, financial reporting, and reconciliations. The role offers ownership of complex analyses and month‑end activities with meaningful insights for business leadership.

Responsibilities include preparing and reviewing financial statements in Excel (pivot tables), performing tick‑and‑tie checks, developing dashboards for executives, and supporting continuous process improvements.