Senior Accounting Professional

6 hours ago


Chicago, Illinois, United States Creative Financial Staffing Full time
About the Company

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
Purpose of Job

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
Required Education/Experience
  • 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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