CFS · 1 hour ago
Staff Accountant
CFS is seeking a detail-oriented and reliable Staff Accountant to join their team in Bristol, Indiana. This fully onsite role involves performing full month-end close activities, maintaining general ledger accounts, and supporting financial reporting and audits.
Responsibilities
Perform full month-end close activities, including journal entries, accruals, and account analysis
Maintain and reconcile general ledger accounts to ensure accuracy and compliance
Prepare and process check runs and support accounts payable activities as needed
Complete monthly balance sheet and bank reconciliations; investigate and resolve variances
Assist with financial reporting and provide supporting schedules for management review
Utilize Microsoft Excel extensively for reconciliations, analysis, and reporting (including formulas, pivot tables, and lookups)
Collaborate with internal teams to ensure timely and accurate financial data
Support internal and external audits by providing requested documentation and explanations
Maintain strong internal controls and follow established accounting policies and procedures
Qualification
Required
Bachelor's degree in Accounting or Finance required
3–5 years of relevant accounting experience in a corporate or public accounting environment
Strong understanding of general ledger accounting and month-end close processes
Advanced proficiency in Microsoft Excel; strong performance in data analysis and reconciliations required
Experience with check runs, reconciliations, and journal entries
Excellent attention to detail, organizational, and time management skills
Ability to work independently while contributing effectively to a fully onsite team
Benefits
Stable, fully onsite position with consistent hours.
Collaborative team environment with hands-on exposure to core accounting operations.