Senior Staff Accountant: Close & Insights (On-Site)

Centura, Inc.; Troy (MI); Hybrid; USD 70,000 - 95,000; Full time

Job summary

Centura, Inc. in Troy, MI is seeking a Senior Staff Accountant to maintain accurate financial records, support month-end close, and prepare financial statements. This on-site role requires attention to internal controls and GAAP compliance.

You will mentor junior staff, analyze results, assist with budgeting, and support audits. The position involves ERP system collaboration, cash flow analysis, and delivering actionable insights to drive financial performance.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience preferred.
• Manufacturing industry experience preferred.
• Strong understanding of GAAP and financial reporting.
• Advanced Microsoft Excel skills.
• Experience with ERP systems.
• Strong analytical, organizational, and problem-solving skills.

Responsibilities

• Prepare and review journal entries and supporting documentation.
• Lead monthly, quarterly, and year-end close activities.
• Perform complex general ledger account reconciliations and analysis.
• Prepare and review financial statements for assigned entities.
• Analyze financial results and provide management with meaningful insights and recommendations.
• Prepare and review monthly profit and loss analyses.
• Support annual budgeting and business planning processes.
• Monitor and maintain strong internal controls and compliance procedures.
• Review and approve sales and use tax returns.
• Reconcile and balance daily cash activity across multiple bank accounts.
• Prepare daily cash reporting and cash flow analysis.
• Review bank reconciliations and investigate discrepancies.
• Assist with external audits and annual financial reporting requirements.
• Identify opportunities to streamline accounting processes and improve efficiencies.
• Support ERP system enhancements and accounting process improvements.
• Serve as a resource to accounting staff and assist with training and development.
• Assist Accounting Manager with special projects and strategic initiatives.
• Provide backup support for accounts payable and accounts receivable functions.
• Research and resolve accounting discrepancies and complex transaction issues.
• Prepare weekly and monthly margin reports.
• Ensure compliance with company policies, accounting principles, and regulatory requirements.
• Additional duties as assigned.

Skills

Advanced Excel

GAAP knowledge

Analytical skills

Organizational skills

Problem solving

Prioritization

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Job description

Centura, Inc. in Troy, MI is seeking a Senior Staff Accountant to maintain accurate financial records, support month-end close, and prepare financial statements. This on-site role requires attention to internal controls and GAAP compliance.

You will mentor junior staff, analyze results, assist with budgeting, and support audits. The position involves ERP system collaboration, cash flow analysis, and delivering actionable insights to drive financial performance.