Senior Financial Professional

1 day ago


Oviedo, Florida, United States Creative Financial Staffing Full time
Senior Accountant Job Description

We are seeking a highly skilled Senior Accountant to join our team at Creative Financial Staffing. As a Senior Accountant, you will play a critical role in ensuring the financial integrity of our organization.

Key Responsibilities:
  • Full Cycle Accounting: Oversee all aspects of the accounting process, from start to finish, ensuring accuracy and timeliness.
  • General Ledger Management: Maintain accurate and up-to-date general ledger records, providing a clear picture of our financial position.
  • Month-End Close: Facilitate the month-end closing process, ensuring that financial statements are accurate and compliant with regulatory requirements.
  • Warranty Accruals: Manage warranty accruals to reflect financial obligations accurately, ensuring that we are in compliance with regulatory requirements.
  • Sales Tax Certificates: Handle sales tax certificates and ensure compliance with regulatory requirements, minimizing the risk of non-compliance.
  • Balance Sheet Reconciliation: Perform thorough balance sheet reconciliations to ensure accuracy, identifying and resolving any discrepancies.
  • Intercompany Reconciliation: Reconcile intercompany transactions to maintain financial transparency, ensuring that all transactions are accurately recorded.
  • Point of Contact: Act as a point of contact for accounting-related inquiries and support, providing timely and accurate responses to ensure business continuity.
Requirements:
  • 3-5 Years of Full Cycle Accounting Experience: Demonstrate a solid background in full cycle accounting, showcasing proficiency in all accounting processes.
  • MS Dynamics 365 Experience: Experience with MS Dynamics 365 is a plus, as it demonstrates familiarity with advanced accounting software systems.
  • Manufacturing/Construction Experience: Prior experience in the manufacturing or construction industry is a must, as well as understanding the unique financial dynamics of these sectors.
  • Intermediate to Advanced Excel Skills: Possess strong Excel skills, enabling efficient data analysis and reporting capabilities.

We offer a dynamic and innovative work environment, with opportunities for growth and development. If you are a motivated and detail-oriented Senior Accountant looking for a new challenge, please apply now.



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