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We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate financial records in Kalamazoo, Michigan. This role will play a key part in period-end activities, balance sheet integrity, and compliance with established accounting standards. The ideal candidate brings strong analytical skills, sound judgment, and a hands-on approach to managing reconciliations, journal activity, and general ledger accuracy.
Job Responsibility
Lead month-end close activities, ensuring financial results are recorded accurately and delivered within established deadlines
Prepare and post journal entries that reflect routine and adjusting transactions across multiple accounts
Maintain the general ledger by reviewing account activity, resolving discrepancies, and supporting overall ledger accuracy
Perform detailed account reconciliations and investigate variances to confirm the completeness and reliability of financial data
Complete bank reconciliations on a regular basis and address outstanding items in coordination with internal stakeholders
Apply GAAP principles to daily accounting work and support consistent financial reporting practices
Manage sales and use tax processes using Vertex, including reviewing tax-related data for accuracy and compliance
Assist with documentation and process updates related to accounting workflows when operational changes affect financial reporting
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Demonstrated experience in a senior-level accounting role with responsibility for month-end close activities
Strong working knowledge of general ledger accounting, journal entries, and account reconciliation procedures
Experience completing bank reconciliations and researching variances independently
Solid understanding of GAAP and its application in day-to-day accounting operations
Hands-on experience with Vertex Sales & Use Tax or a comparable tax compliance system
Proficiency with accounting software and spreadsheet tools used for financial analysis and reporting
What we offer
Medical, vision, dental, and life and disability insurance