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Senior Financial Professional
2 months ago
At Creative Financial Staffing, we are seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will play a critical role in ensuring the financial integrity of our organization.
Key Responsibilities:- Financial Data Integrity: Ensure accurate and thorough bank account reconciliations and journal entry recording.
- Inter-Company Transactions: Analyze and resolve discrepancies, recording necessary adjustments.
- Accounting Tasks: Manage diverse tasks, including balancing sheets, accounts payable/receivable, and fixed assets.
- ERP System Expertise: Optimize workflows with expertise in our ERP system.
- Cross-Functional Collaboration: Support strategic decision-making through collaboration with cross-functional teams.
- Financial Statements: Prepare financial statements and schedules according to our monthly close schedule.
- Variance Analysis: Conduct variance analyses on financial statements monthly, quarterly, and annually.
- Special Projects: Contribute to special projects regularly.
- General Ledger Transactions: Review and post general ledger transactions.
- Debt Compliance: Assist in compiling data for debt compliance under our company's credit agreement.
- GAAP Compliance: Ensure compliance with GAAP across all Company Balance Sheet and Income Statement accounts.
- Experience: 5+ years of related experience.
- Education: Bachelor's degree in accounting or finance.
- CPA: CPA preferred.
- Oil & Gas Experience: Oil & Gas experience is a plus, but not required.