Financial Reporting Specialist

1 day ago


Seguin, Texas, United States Creative Financial Staffing Full time
Senior Accountant Job Description

We are seeking a highly skilled Senior Accountant with a strong background in external audits and public accounting to join our dynamic team.

Key Responsibilities:
  • Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP and relevant regulations.
  • Complex Accounting Tasks: Handle advanced accounting functions, including revenue recognition, inventory valuation, fixed assets, and cost accounting.
  • External Audit Coordination: Serve as the primary point of contact for external auditors, providing necessary documentation and ensuring a smooth audit process.
  • Review and Quality Control: Review financial documents and reports prepared by junior accountants to ensure accuracy, completeness, and compliance with internal policies and external regulations.
  • Process Improvement: Identify and implement improvements in accounting processes and procedures to enhance efficiency and accuracy.
  • Compliance and Controls: Adhere to internal controls and comply with financial regulations; participate in the development and maintenance of financial policies.
  • Collaboration: Work closely with cross-functional teams, including operations, procurement, and senior management, to provide financial insights and support business decisions.
  • Mentoring: Provide guidance and training to junior accounting staff, fostering professional growth and enhancing team capabilities.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
  • 5+ years of accounting experience, with at least 3 years in public accounting or external audit exposure.
  • Strong knowledge of GAAP, accounting principles, and financial reporting.
  • Experience in the manufacturing sector is highly desirable.
  • Proficiency in accounting software (e.g., ERP systems) and MS Excel.


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