Senior Compliance Accountant

5 days ago


Marquand, Missouri, United States Creative Financial Staffing Full time
Compliance and Statutory Accounting Role

We're seeking a skilled Compliance and Statutory Senior Accountant to ensure our financial practices align with GAAP, manage internal and external audits, and foster effective communication with various departments and external partners.

Key Responsibilities:
  • Manage internal and external annual audits, overseeing schedules and reports to ensure accuracy and compliance.
  • Coordinate with US and international audit teams to deliver high-quality schedules and reports.
  • Represent Accounting and Controls, communicating effectively with key business partners to drive results.
  • Prepare and track monthly action plans in response to audit findings, ensuring timely resolution.
  • Delegate and oversee team tasks, assist in team development, and handle people management aspects to drive success.
  • Support finance and accounting teams in issue resolution, escalations, and accounting adjustments.
  • Lead and support audit process improvement initiatives to drive efficiency and effectiveness.
  • Assist with ad-hoc projects as needed, leveraging expertise to drive business outcomes.
Required Knowledge, Skills, and Education:
  • Professional experience in technical accounting and audit controls, with a strong understanding of GAAP.
  • Public accounting experience is highly valued, but not required.
  • Exceptional analytical thinking and attention to detail, with a focus on accuracy and precision.
  • Excellent written and verbal communication skills, with the ability to articulate complex financial concepts.
  • Prioritization and time management skills, with a focus on meeting deadlines and driving results.
  • Experience with Microsoft D365 is a plus, but not required.
  • Bachelor's Degree in Accounting, Finance, Business, or related field, with a strong academic record.
Successful Candidate Traits:
  • Prior experience in a fast-paced environment, with a focus on adaptability and resilience.
  • Audit/public accounting background, with a strong understanding of financial regulations and compliance.
  • Proficiency in processes, with a focus on efficiency and effectiveness.
  • Positive mindset and great work ethic, with a focus on teamwork and collaboration.
  • Excellent communicator, with the ability to articulate complex financial concepts.
  • Adeptness in Excel, with a focus on data analysis and visualization.


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