Senior Financial Analyst
4 weeks ago
**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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