Staff Accountant - GL Recs, Reconciliations & Reporting

CSA Business Solutions LLC; Michigan; On-site; USD 55,000 - 75,000; Full time

Job summary

CSA Business Solutions LLC in Michigan is seeking an experienced accounting professional to support general ledger activities and period-end close. You will review GL accounts, prepare adjusting entries, and perform reconciliations including bank and intercompany balances.

The role emphasizes maintaining the chart of accounts, supporting internal controls, and posting accruals on a monthly, quarterly, and yearly cadence, while staying highly organized and deadline-driven.

Qualifications

• Experience reviewing general ledger accounts and preparing journal entries.
• Ability to perform account analysis and reconciliations including bank and intercompany GLs.
• Maintain general ledger charts of accounts and support internal controls.
• Process accruals monthly, quarterly and yearly with attention to deadlines.
• Strong organizational, time management and communication skills.
• Proficient with spreadsheets and GAAP-oriented reporting guidance.

Responsibilities

• Review general ledger accounts and prepare adjusting journal entries.
• Perform account analysis and reconciliations, including bank and intercompany GLs.
• Maintain charts of accounts and assist with internal control evaluations.
• Post monthly, quarterly and yearly accruals to reflect financial activity.
• Stay organized to juggle multiple clients and reporting deadlines.
• Demonstrate critical thinking, interpersonal communication, and adaptability.

Skills

General ledger

Journal entries

Account reconciliation

Bank reconciliation

Intercompany accounting

Spreadsheet proficiency

Organization

Time management

Internal controls

GAAP knowledge

Tools

Excel

General ledger software

Job description

CSA Business Solutions LLC in Michigan is seeking an experienced accounting professional to support general ledger activities and period-end close. You will review GL accounts, prepare adjusting entries, and perform reconciliations including bank and intercompany balances.

The role emphasizes maintaining the chart of accounts, supporting internal controls, and posting accruals on a monthly, quarterly, and yearly cadence, while staying highly organized and deadline-driven.