Senior Accountant
Company: MCHS Family of Services
Location: Redford
Posted on: January 16, 2026
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Job Description:
Job Description Job Description The Senior Accountant assists
the Chief Financial Officer (CFO) by overseeing the accounting
operations of the agency, providing financial information to
management by researching and analyzing accounting data and
preparing reports; maintaining the general ledger; monitoring the
accounting activities of the accounting staff; and entering journal
entries into the accounting system. Responsible for completing all
grant and general accounting operations of the agency. The Senior
Accountant will be cross-trained in all accounting department
functions: AP/AR. The Senior Accountant will have accounting team
members report through them as determined by the CFO. Prepare,
examine, and analyze accounting records, financial statements, and
other financial reports to assess accuracy, completeness, and
conformance to reporting and procedural standards. Maintain the
general ledger and other accounting records (fixed assets and
depreciation, designated funds, endowment fund, retirement fund and
insurance, etc.) in conformance with GAAP. Reconcile grant and
program financial statements to the financial records by fund which
may include multiple grants. Bill on contract awards and prepare
necessary billing documents as appropriate. Track due dates and
prepare reports for grantor agencies, verify invoices for allowable
costs, and prepare monthly grant requests for reimbursement.
Prepare required schedules, reports and analyses, including the
trial balance, for the annual financial audit. Prepare bank
reconciliation on a monthly basis; prepare analyses of prepaid
insurance, investments and endowment transfers; reconcile
receivables and payables with general ledger balances. Prepare
required schedules, reports and analyses, including the trial
balance, for the annual financial audit. Education and Experience:
Bachelor’s degree in Accounting or Finance and four (4) years’
experience in the accounting or financial field; or Master’s degree
in Accounting, Finance, or a related field with experience in
accounting or finance. Experience with grant accounting, AP, and AR
functions. Experience in Human Services environment preferred but
not required. MCHS offers a generous compensation package which
includes medical and dental benefits, generous PTO plan,
supplemental benefits, 401k with match, professional development
opportunities, and more! MCHS is an equal opportunity employer
where employment is based upon personal capabilities and
qualifications without discrimination because of race, ethnicity,
religion, sex, age, marital status, national origin, disability,
sexual orientation, veteran status, or any other protected
characteristics as established by law. This policy extends to all
policies and procedures related to the recruitment and hiring,
compensation, benefits, termination, and all other terms and
conditions of employment. Powered by JazzHR r88lQM7LLL
Keywords: MCHS Family of Services, Bloomfield Township , Senior Accountant, Accounting, Auditing , Redford, Michigan