Creative Financial Staffing | Senior Accountant MA | waltham, ma
7 days ago
CFS has partnered with a leading organization in the renewable fuel industry to find a Senior Accountant to join their growing team. This is the perfect step for a Staff Accountant looking for a higher title and responsibilities.
Why Work Here?
- This group is a leader in renewable energy
- Benefits include Medical, Dental, Visions, and Life Insurance, along with additional wellness support, 401k and match
- Professional Development - The Talent Development Team creates trainings for growth and job development
- Give Back- Our client offers paid volunteer time-off to help an organization of your choice
What the Senior Accountant will do:
- Participate in monthly, quarterly and annual closing process by preparing journal entries and key account reconciliations
- Perform review and complete monthly variance analysis for various income statement and balance sheet accounts
- Assist in preparation of various footnote schedule support for SEC Form 10-Q's, and Form 10-K
- Gain and maintain knowledge of accounting systems, policies and procedures
- Develop and document business processes to maintain and strengthen internal controls
- Assist with internal and external auditors and coordinate the preparation of supplementary schedules during quarterly reviews and annual audit.
- Perform other ad-hoc accounting, financial, or administrative tasks as needed by the request of Assistant Controller and GL Manager
- Collaborate with various groups outside G/L department to support business goals providing ad-hoc and/or analytic requests
Background Expected of the Senior Accountant:
- Bachelor's degree in Accounting or experience equivalent
- 3+ years of GL accounting experience
- Strong Excel proficiency including pivots and vLookups
- Experience with Oracle or another major ERP preferred
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