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Senior Accountant

1 month ago


Baltimore, United States Creative Financial Staffing Full time

About the Company and Senior Accountant Opportunity:

  • CFS is partnering with a new client in the PE/clinical research industry to hire a Senior Accountant to join their team on a fully remote, contract to hire basis
    • This position will ideally begin within a week for the selected candidate after an interview
  • Schedule: Monday-Friday 8am-5pm EST, 40 hours per week. Can be somewhat flexible if needed
    • This position is 100% REMOTE for US candidates
    • Company will ship equipment to candidates, but all candidates should have reliable home WiFi
  • Pay: $35-41/hour depending on experience

Job Duties for the Senior Accountant:

  • Responsible for preparing and reviewing journal entries for financial statements, ensuring accuracy and compliance with GAAP.
  • Prepare and reconcile monthly Balance Sheet and Income Statement reconciliations, including but not limited to, bank reconciliations, prepaid expenses, fixed assets, accounts receivable and accounts payable.
  • Monitor the cash flow movements and complete regular cash flow forecasting.
  • Assist the Finance Manager in preparing the monthly Financial Reporting Package and other monthly and quarterly financial reporting requirements.
  • Assist with month-end close duties. Record the assigned monthly and quarterly journal entries as needed.
  • Consult with external auditors and accurate preparation of schedules for the annual audit.
  • Adhere and monitor internal controls to safeguard financial assets
  • Identify opportunities for process improvement and efficiencies.

Ideal Candidate for this Position:

  • Possesses multitasking abilities, excellent problem solving and decision making skills and is able to work in high pressure situations
  • Has a positive attitude and is willing to take on a challenge
  • Has an analytical mind and enjoys complex work
  • Comfortable working in a fast paced environment
  • Detail oriented

Qualifications for the Senior Accountant:

  • Bachelors in Accounting or related field required
  • 5-7 years of accounting experience required
    • Must be strong with balance sheet reconciliations
  • Experience using NetSuite preferred but not required
    • Previous experience using a variety of accounting systems beneficial in place on NetSuite
  • Proficiency with Excel; ability to do pivot tables a big plus
  • Knowledge of the clinical research industry a big plus

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