Financial Controller Position

3 weeks ago


Vernon Hills, Illinois, United States Creative Financial Staffing Full time
Senior Staff Accountant Role

We are seeking a highly skilled Senior Staff Accountant to join our team at Creative Financial Staffing.

The ideal candidate will have a strong accounting background, preferably in manufacturing, resorts, or retail, and a minimum of 2-3 years of experience in accounting/finance.

Key Responsibilities:

  • Verify and analyze financial data to ensure the integrity of accounting information.
  • Assist with the preparation of analyses, estimates, and journal entries for month-end close processes.
  • Review trial balance detail to ensure accuracy of GL accounts for posted transactions and resolve any discrepancies.
  • Prepare reconciliations for bank accounts, accruals, fixed assets, and other accounts.
  • Assist with analyzing and reporting costs and inventory variances, and work with department members to achieve understanding and resolution.

Additional Key Responsibilities:

  • Interact with accounts payable and accounts receivable.
  • Assist with annual audits and tax preparation.
  • Assist with the preparation of financial statements and consolidations.
  • Assist with margin and profitability metrics analysis.
  • Assist with sales tax returns review, validation, and filings.

Requirements:

  • Manufacturing experience and understanding of inventory and cost accounting.
  • Understanding of internal controls and audit procedures.
  • Ability to think outside the box for problem resolution while adhering to accounting practices and internal controls.
  • Proficient in Microsoft Office, particularly Excel, and ERP systems.

Benefits:

  • Blue Cross/Blue Shield medical insurance.
  • Dental insurance.
  • Tuition reimbursement.
  • Continuing education support.
  • Strong PTO and sick day policy.

Estimated Salary: $75,000 per year.



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