Senior Accountant
Full-time
Commercial Tool Group
Our Mission, Our PurposeOur mission is "We bring ideas to life through innovative manufacturing solutions." Our purpose is "CTG exists to manufacture a better life."The Impact RoleAs Senior Accountant, you’ll partner closely with the Controller to keep CTG’s financial engine running fast, accurate, and audit-ready—so leaders can make confident decisions.Key responsibilities:- Drive month-end close: inventory calculations, sales gross margin reporting, GL analysis/reconciliations, revenue recognition reporting, and journal entries for monthly statements- Complete monthly bank reconciliations and post bank adjustments- Prepare, file, and maintain UCC liens per company guidelines- Support the CFO/Controller with annual audit schedules and request follow-through- Maintain cash activity tracking and assist with online banking approvals/voids as directed- Maintain fixed assets in Epicor and ProSys; update intercompany billingsRequired skills/experience:- 5–7 years in financial accounting; Bachelor’s in Accounting/Finance (or equivalent experience)- Strong Excel/Office skills; Epicor ERP experience preferred- Detail-driven, organized, and effective communicator; able to work independently and with a teamReady to bring precision and momentum to a manufacturing finance team? Apply today.Your Day, In MotionYour day starts onsite in Comstock Park with a clear Monday–Friday rhythm (8:00am–5:00pm) and a quick scan of what’s moving across cash, inventory, and close timelines. You’ll shift between focused desk time in Excel/Epicor and quick check-ins that unblock answers fast. Some moments are heads-down—tying out reports, validating numbers, and keeping documentation tight—while others are high-velocity collaboration with finance leaders as priorities change. As deadlines approach, you’ll feel the thrill of turning complex activity into clean, decision-ready insight, then wrapping up with a plan for what’s next.Rewards That MatterMedical, Dental, and Vision coverage; 401(k); Life Insurance; Health Savings Account (HSA) and Flexible Spending Account (FSA); Paid Time Off; Snack/Drink Room; Onsite Chiropractic Care; Wellness Reimbursement Program; Education Assistance Program; Free Audiobooks—and more.
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Vacancy posted 1 day ago
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