Senior Accountant
Creative Financial Staffing
Comstock Park, MI · Posted October 19, 2026
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About the job
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Position: Senior Accountant Salary: $65,000-$75,000 Location: Grand Rapids, MI | Onsite
Our client is seeking a detail-oriented and analytical Senior Accountant to join their growing finance team. This position plays a key role in the organization’s accounting operations, supporting month-end close activities, financial reporting, cash management, audit preparation, and process improvement initiatives. The ideal candidate will thrive in a collaborative environment and enjoy working across multiple aspects of accounting and finance.
Senior Accountant Key Responsibilities:
Financial Reporting & Month-End Close
Assist with the monthly close process, including the preparation and review of:
Inventory calculations
Sales and gross margin reporting
Revenue recognition schedules
Journal entries and account reconciliations
Analyze and reconcile general ledger accounts to ensure accuracy and completeness.
Support the preparation of monthly financial statements and management reporting packages.
Cash Management & Banking
Prepare monthly bank reconciliations and record necessary adjustments.
Maintain cash activity records and supporting schedules.
Process, upload, approve, void, and monitor banking transactions in accordance with company policies and internal controls.
Compliance & Audit Support
Prepare, file, and maintain UCC liens in compliance with company requirements.
Assist with annual financial audits, including audit schedules, documentation requests, and auditor inquiries.
Support quarterly DISC tax reporting by compiling qualified revenue, cost information, and international shipping documentation.
Fixed Assets & Intercompany Accounting
Maintain fixed asset records within ERP and related software systems.
Track asset additions, disposals, depreciation, and reconciliations.
Manage and reconcile intercompany transactions and billings between entities.
Process Improvement & Systems
Identify opportunities to improve accounting workflows, controls, efficiency, and accuracy.
Support ERP system enhancements and recommend improvements to accounting processes and reporting capabilities.
Participate in special projects, financial analyses, and other strategic initiatives as assigned.
Senior Accountant Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field preferred.
Strong understanding of general accounting principles and financial reporting.
Experience with month-end close, account reconciliations, and financial statement preparation.
ERP system experience preferred.
Advanced Excel skills with the ability to analyze and organize financial data.
Strong attention to detail, organizational skills, and ability to manage multiple priorities.
Excellent communication and problem-solving abilities.
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EB-6677666711