Senior General Accountant - Close, Reconciliations & Forecasting

CDM Service Group is focused on respect, integrity, growth, honesty and teamwork. We are the team behind the scenes, providing the administrative support that keeps our companies moving forward. At our company, we believe in doing things The RIGHT Way with Respect, Integrity, Growth, Honesty, and Teamwork at the center of everything we do. We are looking for a detail-oriented and dependable Staff Accountant who values collaboration, accountability, and continuous improvement. This role plays an important part in supporting the financial health of the organization through accurate reporting, strong analytical skills, and ethical financial practices. The ideal candidate thrives in a team environment, communicates effectively, and takes pride in delivering accurate and timely financial information while supporting both short-term goals and long-term growth initiatives. The General Accountant is responsible for supporting the accounting and finance functions of the organization through month-end close processes, reconciliations, financial reporting, forecasting support, and maintaining financial records. This position works closely with the Controller and other departments to ensure financial accuracy, compliance, and operational efficiency. Essential Duties & Responsibilities Assist with the monthly close of the General Ledger and coordination of financial statements with the Controller Support the monthly General Ledger account reconciliation process Perform income statement variance analysis Manage bank maintenance activities and complete cash reconciliations Establish and maintain accounts payable files Prepare, enter, and maintain General Ledger journal entries and supporting documentation Prepare month-end financial reports Manage fixed assets and depreciation schedules Accrue, track, and process payment of real estate taxes Ensure annual personal property tax declarations are completed and filed timely Track and maintain right-of-use lease information Reconcile investment activity Maintain and update the chart of accounts Assist with the preparation of the annual budget Support both long-term and short-term financial forecasting efforts Assist with preparing schedules and documentation for external auditors Attend and participate in required company training programs Perform other duties as assigned Qualifications & Skills 5 years’ experience and understanding of accounting principles, financial reporting, balance sheet reconciliations, and general ledger. Knowledge of Windows applications, including Microsoft Office and Accounting software. Strong collaboration and teamwork skills Effective written and verbal communication skills Ability to maintain confidentiality and handle sensitive financial information appropriately High ethical standards and professional integrity Strong financial management and analytical abilities Excellent mathematical and organizational skills Strong problem-solving and critical-thinking capabilities Ability to manage multiple priorities and meet deadlines in a fast-paced environment CDM is proud to be an Equal Opportunity, Affirmative Action, E-Verify, and Drug Free Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law. #J-18808-Ljbffr CDM Service Group, Inc.