Senior Accountant
Job
Creative Financial Staffing
Elkhart, IN (In Person)
Full-Time
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Job Description
Senior Accountant About the Opportunity We are seeking a Senior Accountant to support the accounting team during a leave of absence. This role will assist with month-end close, reconciliations, journal entries, balance sheet support, and inventory reporting. The ideal candidate will have strong accounting fundamentals, ERP experience, and the ability to step in quickly to help keep close activities moving accurately and on time. Senior Accountant Responsibilities The Senior Accountant will be responsible for supporting key accounting functions, including: Assist with month-end close activities , ensuring close tasks are completed accurately, appropriate approvals are obtained, and clean cutoffs are maintained within a 5-day close timeline Record and maintain recurring close schedules and related month-end documentation Prepare and complete account reconciliations to support accurate financial reporting Prepare journal entries and assist with balance sheet account review Support inventory-related reporting and accounting tasks Assist with close task tracking, approvals, and documentation to ensure deadlines are met Partner with internal accounting team members to support reporting needs and financial statement preparation Provide backup support as duties shift within the department during the leave period Assist with additional accounting projects and duties as assigned Senior Accountant Qualifications The ideal Senior Accountant will bring: Bachelor's degree in Accounting, Finance, or a related field preferred 5+ years of accounting experience preferred; open to a more junior accountant who is ready to take the next step Strong month-end close, reconciliation, journal entry, and balance sheet experience Experience with
SAP S/4HANA
preferred; experience with another large ERP system will also be considered Exposure to reporting or forecasting tools such as Avalona or Tanglo is a plus Intermediate to advanced Excel skills, including pivot tables and VLOOKUPs Strong attention to detail, accuracy, and ability to meet deadlines Ability to work independently while also partnering closely with the accounting teamSenior Accountant Details Schedule:
Monday–Friday, 8:00 AM – 5:00PM Work Arrangement:
100% on-siteExperience Level:
Mid-career preferred, but open to a strong up-and-coming accountant ready for the next step Why This Senior Accountant Role? This Senior Accountant opportunity is a great fit for someone who enjoys month-end close, reconciliations, journal entries, and working closely with a team to keep accounting operations running smoothly. The Senior Accountant will play an important role in supporting the department while a key team member is out on leave. #INMAY2026
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