Senior Financial Analyst
6 days ago
Complete Staffing Solutions is seeking a highly skilled Senior Accountant to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our financial statements.
Key Responsibilities- Financial Statement Close
- Cash Reconciliation: Verify and reconcile all cash transactions to ensure accuracy and completeness.
- Payroll Reconciliation: Reconcile payroll transactions to ensure accuracy and compliance with company policies.
- Credit Card Reconciliation: Reconcile credit card transactions to ensure accuracy and completeness.
- Prepaid Reconciliation: Reconcile prepaid transactions to ensure accuracy and completeness.
- Fixed Assets Reconciliation: Reconcile fixed assets to ensure accuracy and completeness.
- Other Assets Reconciliation: Reconcile other assets to ensure accuracy and completeness.
- AR/Revenue Reconciliation: Reconcile accounts receivable and revenue to ensure accuracy and completeness.
- Intercompany Reconciliation & Elimination
- Reconcile intercompany transactions to ensure accuracy and completeness.
- Eliminate intercompany transactions to ensure accuracy and completeness.
- Expense Analytics: Analyze and report on expenses to ensure accuracy and completeness.
- Purchase Order Generation
- Generate purchase orders to ensure timely and accurate procurement of goods and services.
- Job Costing and Expense Identification
- Identify and track direct and indirect expenses to ensure accuracy and completeness.
- Financial Statement Preparation
- Assist in the preparation of monthly financial statements to ensure accuracy and completeness.
- Annual Financial Statement Review
- Provide support during the annual external financial statement review to ensure accuracy and completeness.
- Ad-Hoc Support
- Provide ad-hoc support to finance, project management, and operations as needed to ensure accuracy and completeness.
- Special Analytical Projects
- Participate in special analytical projects as required by Complete Staffing Solutions to ensure accuracy and completeness.
- Education
- BS Degree in Accounting or related field preferred.
- Experience
- 3+ years of experience in accounting or related field.
- Skills
- Advanced Excel experience.
- Viewpoint experience (or similar construction GL platform) highly preferred.
- Self-motivated and able to deliver on tasks.
- Attention to detail, deadline-oriented, and reliable.
- Strong organizational and time-management abilities.
- Ability to communicate positively and effectively.
- Basic mathematical and problem-solving skills.
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