Sr Accountant, Financial Reporting

Cabinetworks Group•Livonia, MI

3d•$95,000 - $115,000

About The Position

The Senior Accountant, Financial Reporting performs and leads core accounting processes, including month-end close, account reconciliations, financial reporting, and compliance activities. The role ensures the accuracy, timeliness, and integrity of financial records in alignment with GAAP, SOX, and company policies. It also provides leadership within the accounting team through process improvements and mentoring less experienced team members. The position supports monthly and year-end close activities, prepares financial statements and other accounting schedules, assists with external audits, and provides analysis for business decisions and leadership requests. The annual salary range is $95,000 to $115,000, plus bonus.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
At least 5 years of experience in general ledger accounting and financial statement preparation.
Strong understanding of GAAP and experience with SOX compliance requirements.
Intermediate proficiency in Microsoft Office Suite, particularly Excel, and financial reporting tools.
Strong organizational skills and ability to prioritize multiple tasks in a fast-paced environment.
Strong problem-solving and analytical skills with high attention to detail.
Ability to build positive working relationships across functions and levels of the organization.
Ability to work independently with initiative, flexibility, and minimal supervision.

Nice To Haves

MBA, CPA, or CMA certification.
Experience with ERP systems such as Oracle, SAP, Workday, Onestream, Oracle EPM, or Oracle Business Intelligence.
Prior experience in a manufacturing or related industry environment.

Responsibilities

Perform and support all phases of the month-end close process while meeting critical reporting deadlines.
Prepare journal entries, account reconciliations, audit schedules, tax schedules, and other required financial reports in accordance with company and regulatory requirements.
Analyze and reconcile key general ledger accounts to maintain financial accuracy and integrity.
Assist with the annual external audit by providing required documentation and support to auditors.
Prepare and submit monthly financial statements in accordance with Cabinetworks Group reporting requirements.
Lead or contribute to preparing materials for monthly financial review meetings.
Perform ad-hoc financial analysis to support business decisions and leadership requests.
Ensure compliance with financial policies and controls, including GAAP and SOX requirements.
Proactively plan for and support year-end accounting close processes.
Identify and implement process improvement opportunities within the accounting function.
Provide training, guidance, and support to junior accounting team members.