Position Overview The Senior Accountant plays a key role in the day-to-day and month-end financial operations of the organization. This role is responsible for maintaining accurate financial records, preparing financial reports, supporting audits, and ensuring compliance with GAAP. The ideal candidate has strong attention to detail, excellent analytical skills, and the ability to work cross-functionally in a fast-paced environment. Key Responsibilities Financial Reporting & General Ledger Prepare and review journal entries, account reconciliations, and supporting schedules Maintain the general ledger and ensure accuracy and completeness of financial data Assist with month-end and year-end close processes Prepare monthly, quarterly, and annual financial statements Accounting Operations Support accounts payable, accounts receivable, payroll entries, and cash management functions Analyze variances and trends; provide insight into financial performance Maintain fixed asset schedules and depreciation entries Assist in budgeting and forecasting processes Compliance & Audit Ensure compliance with GAAP and internal controls Prepare documentation and respond to external and internal audit requests Assist in implementing process improvements to strengthen controls and increase efficiency Cross-Functional Support Partner with department leaders to understand financial results and business drivers Provide financial analysis and recommendations for operational decision-making Support special projects, system upgrades, and process automation initiatives Qualifications Education & Experience Bachelor’s degree in Accounting, Finance, or related field required CPA or CPA-track preferred 3–5+ years of progressive accounting experience (public accounting experience a plus) Skills & Competencies Strong understanding of GAAP Advanced proficiency in Excel and experience with major accounting / ERP systems Strong analytical, problem-solving, and communication skills Ability to work independently, meet deadlines, and manage multiple priorities High attention to detail and commitment to accuracy Preferred Experience Experience in multi-entity or multi-location environments Exposure to month-end close ownership Familiarity with process improvement or system implementations
Senior Accountant • Detroit, Michigan, United States