Lead Financial Accountant

2 weeks ago


White Plains, New York, United States Creative Financial Staffing Full time

Creative Financial Staffing is collaborating with a prominent organization to identify a new Senior Accountant to enhance their expanding workforce.

Why consider this organization?

  • Over 500 retail outlets across more than 20 states nationwide.
  • One of the leading distributors and retailers in the industry.
  • Strong belief in the philosophy that "their personnel drive their achievements."
  • Currently in a growth phase due to recent acquisition activities.
  • Opportunity to work under exceptional leadership, including a CPA Controller eager to share expertise.

Essential Qualifications

  • Able to thrive in a challenging, fast-paced environment.
  • Bachelor's degree in a relevant field.
  • Comprehensive understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX) regulations.
  • Proficient in Microsoft Office Suite, particularly Excel.

Key Responsibilities of the Senior Accountant:

  1. Monthly Financial Close
  • Prepare period-end entries, account reconciliations, and analyses related to assigned areas, including accruals, operating expenses, revenue, accounts receivable, fixed assets, and inventories, ensuring compliance with SOX documentation.
  • Facilitate timely and accurate completion of all responsibilities for period-end closings.
  • Collaborate with Operations to develop and implement processes aimed at continuous improvement.
  • Act as a vital member of cross-departmental teams to enhance data flow and reporting.
  1. SOX Compliance
  • Assist in the implementation and adherence to SOX key controls related to assigned accounts and processes.
  • Coordinate with internal and external auditors regarding owned accounts and processes, ensuring complete and timely responses to information requests.
  1. Process Enhancement
  • Contribute to reducing the close timeline by evaluating and streamlining close-related activities.
  • Support the execution of ongoing process improvement initiatives.
  1. Annual Audit and Quarterly Reviews
  • Facilitate information exchange between accounting teams, external auditors, and other internal and external stakeholders.
  • Prepare analyses of balance sheet and income statement fluctuations.
  • Provide necessary support to Tax and Financial Reporting while adhering to external reporting timelines.
  1. Additional Responsibilities
  • Collaborate with other organizational teams such as Marketing, Information Technology, and Operations as needed.
  • Prepare reports and analyses and engage in various projects as required.
  • Prepare reports for external parties, including government requests for information.


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