Senior Financial Analyst

4 weeks ago


Houston, Texas, United States Creative Financial Staffing Full time

**Senior Accountant Role Overview**

We are seeking a highly skilled Senior Accountant to join our team at Creative Financial Staffing. As a key member of our 10-person team, you will be responsible for preparing financial analysis, booking necessary accounting entries, and overseeing bank reconciliations.

**Key Responsibilities:**

  • Monthly and Quarterly Analysis: Prepare financial analysis of G&A costs and variances for two entities.
  • Accruals and Entries: Book necessary accounting entries, including accruals and post-close gross margin adjustments.
  • Bank Reconciliation: Oversee the reconciliation of daily and monthly bank statements.
  • Invoice Approval: Review and approve booking of G&A invoices
  • Inter-Company Reconciliation: Confirm and reconcile inter-company quarterly balances
  • Balance Sheet Reconciliation: Ensure the regular reconciliation of monthly balance sheet accounts.
  • Budget Preparation and Forecasting: Prepare the annual budget and forecast
  • Enter financial information into the consolidation tool for Group reporting.
  • Lease Contract Analysis: Manage the analysis of IFRS 16 lease contracts and evaluate the impact on the accounting ledger.
  • Transfer Pricing: Assist the Tax Department

**Requirements:**

  • Bachelor's degree in accounting
  • Technical accounting skills (e.g., financial reporting, revenue recognition, variance analysis)
  • Sales and excise tax knowledge
  • ASC 842/IFRS 16 Lease experience

**About Us:**

Creative Financial Staffing is a leading provider of accounting and finance staffing solutions. We are committed to delivering exceptional service and supporting our clients' growth and success.

**Why Work with Us:**

  • Opportunity to work with a dynamic and growing company
  • Collaborative and supportive team environment
  • Professional development and growth opportunities


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