Accounting Systems Analyst
Job in
Holland, Ottawa County, Michigan, 49422, USA
Listed on 2026-10-03
Listing for:
CFS
Full Time
position Listed on 2026-10-03
Job specializations:
-
Accounting
Financial Reporting, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Position:
Accounting Systems Analyst
Location:
Holland, MI | Onsite
Salary: $60,000-$80,000
Our client, a growing and well-established manufacturing company, is looking to add an Accounting Systems Analyst to their team. This is a unique opportunity for someone who enjoys both accounting and technology, serving as a key resource for financial operations, reporting, ERP systems, and process improvements.
This company offers a collaborative, team-oriented environment where employees are valued, work-life balance is respected, and long-term career growth is encouraged.
Accounting Systems AnalystCore Responsibilities:
Accounting & Financial Operations
- Support month-end close, annual audits, account reconciliations, and journal entries.
- Analyze accounts payable and accounts receivable activity, including aging reports and intercompany transactions.
- Process cash applications, payroll entries, credit card transactions, and other general ledger activity.
- Maintain customer and vendor master records to ensure data accuracy.
- Assist with financial reporting and help ensure the integrity of accounting data.
Systems, Reporting & Process Improvement
- Serve as the accounting department's primary ERP system resource and business partner for troubleshooting and support.
- Develop and maintain reports, queries, and dashboards to support business and financial decision-making.
- Identify opportunities to automate processes and improve efficiency through system enhancements and reporting tools.
- Partner with IT and software vendors on system updates, testing, implementations, and data integrity initiatives.
- Support system training and documentation for accounting team members.
Team Support
- Provide backup support for accounts payable, accounts receivable, and other accounting functions as needed.
- Assist with internal and external audits.
- Participate in continuous improvement projects and special initiatives.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Information Systems, or a related field preferred.
- 3-5 years of accounting experience, preferably within a manufacturing environment.
- Strong understanding of general ledger accounting, reconciliations, accounts payable, and accounts receivable.
- ERP experience required;
Epicor experience is a plus. - Advanced Excel skills, including Pivot Tables, XLOOKUP, INDEX/MATCH, SUMIFS, and data analysis functions.
- Strong analytical, troubleshooting, and problem-solving skills.
- Experience with SQL, SSRS, Power BI, or similar reporting tools is a plus.
2026
#LI-MY1
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