Senior Accounting Professional
6 hours ago
Creative Financial Staffing is a rapidly growing and firmly established business seeking a Staff Accountant to join their team. The company has enjoyed incredible success in recent years and is looking for a candidate with a similar background to contribute to their expansion.
Reasons to Work Here- Hybrid work schedule
- Firmly established business
- Strong growth opportunities
- Competitive benefits package
- Collaborative environment
- Growth plans
The Senior Accountant is responsible for preparing and reviewing the month-end consolidation of the company's financial statements, establishing accounting policies and consistent processes among the businesses, and acting as a key resource. This position will also support other corporate-wide accounting and finance initiatives.
Essential Job Duties and Responsibilities- Perform various month-end duties, including:
- Preparing and recording elimination entries
- Applying analytical skills and reviewing the consolidation of the company's financial statements
- Performing various consolidation checks
- Preparing and reviewing consolidating financial statements (income statement, balance sheet, and cash flow)
- Assist with maintaining the corporate general ledger: preparing journal entries and account reconciliations
- Identify areas for improvement, such as internal controls or accounting procedures, and implement new internal controls or procedures accordingly
- Assist with the review, documentation, implementation, and communication of accounting policies and procedures in accordance with GAAP
- Provide guidance, training, and support for business unit accounting personnel to ensure that reporting and compliance objectives are achieved
- Assist with intercompany out-of-balance reconciliation process, recommend and implement improvements to the process
- Assist with corporate-wide finance initiatives, such as consistent reporting, acquisition or integration support, or various system implementation
- Bachelor's degree in Accounting
- 2+ years of public accounting or experience preferred
- Technical knowledge of US GAAP required
- Experience and demonstrated understanding of percentage of completion accounting desired
- Systems savvy with implementation experience and proficiency preferred
- Proficiency in G/L, business intelligence, and reporting tools preferred
- MS Office suite proficiency required
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