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Staff Accountant

Job in Grand Rapids, Kent County, Michigan, 49514, USA
Listing for: Canyon Capital Resources
Full Time position
Listed on 2026-01-21
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Why Join Canyon Equities?Canyon Equities is a shared services organization dedicated to empowering a family of companies Custer Inc, CS Erickson, and FASTSIGNS. Guided by our mission to maximize both individual and company potential, we provide essential business resources in Information Technology, Finance, and Human Resources. Together, we enable our companies to scale strategically and deliver exceptional experiences to their clients.

Opportunity at a Glance
As we continue to expand our external consulting services and strengthen the financial foundation that supports our family of businesses, were seeking a motivated Staff Accountant to join our team. This role will contribute to key accounting functions including month-end close, reporting and financial analysis, helping ensure accuracy, transparency, and value across multiple industries.

Were looking for an energetic professional who is eager to learn, detail-oriented, and collaborative by nature, someone excited to grow in their accounting career within a supportive, team-driven environment.
Job Responsibilities
Month-End Close & Financial ReportingAssist with the month-end close process and financial report consolidation for executive review

Review and reconcile general ledger accounts Prepare and post journal entries Assist with financial statement reviewAccounts Receivable & Banking Generate customer invoices and apply incoming payments Manage daily bank deposits and perform monthly bank reconciliations

Monitor accounts receivable and follow-up on outstanding collections

Issue credit memos for returned products or billing discrepanciesAccounts PayableProcess and code vendor invoices for select entities

Prepare and upload check and ACH payments

Reconcile vendor statements and resolve discrepancies

Support month-end close with AP-related entries and reconciliationsIntercompany & Asset ManagementManage and reconcile intercompany transactions

Maintain and report on fixed asset recordsPayroll, Inventory & ComplianceReview payroll reports and reconcile as needed

Support inventory tracking and reconciliation processes
Qualifications
Energetic, self-starter with a positive attitude

Strong analytical and critical thinking skills

Team player with the ability to work independently

Strong attention to detail with well-developed organizational and communication skills

Proficiency in Microsoft Excel, including ability to work with Pivot Tables and complex formulas

Ability to multitask effectively while meeting deadlines and maintaining accuracy

General tax knowledge
Education, Experience & Other Requirements
Bachelors degree in finance, accounting, or related field1-3 years experience in an accounting role

Experience with ERP systems preferred

Experience with the month-end close process preferred Compensation & Benefits
Salary will vary based on factors such as location, qualifications, experience, skill level and competencies

The company offers a full range of benefits including Medical, Prescription Drug, Dental, Vision, Health Savings Account, Life Insurance, Disability and Other Insurance Plans, Paid Time Off, Holidays, 401(k), and Short & Long Term Disability

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