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Staff Accountant

CFS Portage, Michigan, US

About the Role

Job Title: Staff Accountant Position Overview

The Staff Accountant supports the day-to-day accounting operations of the organization by ensuring accurate financial records, timely reporting, and compliance with accounting standards. This role works closely with senior accounting team members and cross-functional partners to support month-end close, reconciliations, and financial analysis while developing strong technical accounting skills.

Key Responsibilities Financial Reporting & Analysis
  • Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements

  • Support analysis of financial results, trends, and variances under the guidance of senior accounting staff

  • Provide data and support for budgeting and forecasting activities

General Ledger & Close
  • Maintain general ledger accounts and ensure transactions are recorded accurately

  • Prepare account reconciliations and investigate variances or discrepancies

  • Support month-end and year-end close processes, including journal entries and accruals

Compliance & Audit Support
  • Ensure accounting activities comply with GAAP and internal policies

  • Assist with internal and external audits by preparing schedules and responding to requests

  • Support documentation of accounting processes and controls

Process Improvement & Systems
  • Identify opportunities to improve accounting processes and efficiencies

  • Utilize accounting software and ERP systems to support accurate reporting

  • Assist with system testing, data validation, and reporting enhancements

Cross-Functional Collaboration
  • Work with internal departments to gather financial information and resolve discrepancies

  • Provide accounting support and respond to routine financial inquiries

Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field

  • 1–4 years of accounting or related finance experience

  • CPA eligible or working toward certification preferred

  • Solid understanding of basic accounting principles and GAAP

  • Experience with accounting software and ERP systems

  • Proficiency in Microsoft Excel

  • Strong attention to detail and organizational skills

  • Ability to manage multiple tasks and meet deadlines

  • Strong communication skills and a willingness to learn

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Responsibilities

  • Assist in financial statements preparation
  • Support month-end close and reconciliations
  • Collaborate with cross-functional teams

Qualifications

  • Bachelor's degree in Accounting, Finance or related field
  • 1-4 years accounting experience
  • CPA eligible or pursuing certification preferred

Required Skills

GAAP ERP systems Excel financial reporting variance analysis

Keywords

Staff Accountant GAAP ERP financial reporting variance analysis

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Job Overview

Date Posted 2 days ago
Location Portage, Michigan, US
Job Type Full-time
Work Mode Onsite
Salary $1 - $4
Experience 1-4 years
Category Finance accounting banking, Accounting, General ledger

About the Company

CFS