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Senior Financial Professional

2 months ago

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

Creative Financial Staffing is seeking a highly skilled Senior Accountant to play a vital role in the financial operations of a growing organization.

Key Responsibilities:

  • Manage deadlines related to accounting and compliance activities, including interim and year-end audit preparation and special projects.
  • Provide timely and accurate financial accounting and reporting for assigned business lines, including monthly journal entries, financial reporting, budgeting, forecasting, and cash management.
  • Collaborate with business leaders monthly to review results, operational metrics, and provide recommendations.
  • Develop industry-specific analyses to support risk management.
  • Work closely with business teams to ensure efficient, timely, and accurate invoice coding and processing.
  • Proactively identify and resolve coding errors and inaccuracies in cash deposits to maintain accurate financial reporting.
  • Prepare monthly journal entries, expense accruals, and GAAP adjustments.
  • Gain a thorough understanding of accounts payable, accounts receivable, cash receipts, and profit margins across various business lines.
  • Prepare consolidated and stand-alone monthly GAAP financial statements.
  • Complete detailed reconciliations and support schedules for month-end close and annual audits.
  • Participate in cross-functional teams to address and resolve business process deficiencies.

Requirements:

  • Bachelor's degree or higher in Accounting; CPA or CMA preferred.
  • Minimum of 5 years of experience in accounting.
  • Experience with cloud-based accounting systems (e.g., Sage Intacct, NetSuite).
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Strong time-management skills and ability to adjust priorities as needed.
  • Experience with business intelligence and reporting software (e.g., Workday Adaptive Planning) is preferred.
  • Experience in the renewable energy or utility power sectors is a plus.

Compensation:

$85,000.00 - $115,000.00 depending on experience and skills, along with a comprehensive benefits package.