Financial Controller Position
3 weeks ago
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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