Senior Accountant at Creative Financial Staffing

About the Company and Senior Accountant Opportunity:

• CFS is partnering with a new client in the clinical research industry to hire a Senior Accountant to join their team on a fully remote, contract to hire basis
  • This position will ideally begin within a week for the selected candidate after an interview
• Schedule: Monday-Friday 8am-5pm EST, 40 hours per week. Can be somewhat flexible if needed
  • This position is 100% REMOTE for US candidates
  • Company will ship equipment to candidates, but all candidates should have reliable home WiFi
• Pay: $35-40/hour depending on experience

Job Duties for the Senior Accountant:

• Responsible for preparing and reviewing journal entries for financial statements, ensuring accuracy and compliance with GAAP.
• Prepare and reconcile monthly Balance Sheet and Income Statement reconciliations, including but not limited to, bank reconciliations, prepaid expenses, fixed assets, accounts receivable and accounts payable.
• Monitor the cash flow movements and complete regular cash flow forecasting.
• Assist the Finance Manager in preparing the monthly Financial Reporting Package and other monthly and quarterly financial reporting requirements.
• Assist with month-end close duties. Record the assigned monthly and quarterly journal entries as needed.
• Consult with external auditors and accurate preparation of schedules for the annual audit.
• Adhere and monitor internal controls to safeguard financial assets
• Identify opportunities for process improvement and efficiencies.

Ideal Candidate for the Senior Accountant Position:

• Possesses multitasking abilities, excellent problem solving and decision making skills and is able to work in high pressure situations
• Has a positive attitude and is willing to take on a challenge
• Has an analytical mind and enjoys complex work
• Comfortable working in a fast paced environment
• Detail oriented

Qualifications for the Senior Accountant:

• Bachelors in Accounting or related field required
• 5-7 years of accounting experience required
  
  • Must be strong with balance sheet reconciliations
  • Experience with ASC606 a plus
• Experience using NetSuite preferred but not required
  • Previous experience using a variety of accounting systems beneficial in place on NetSuite
• Proficiency with Excel; ability to do pivot tables a big plus
• Knowledge of the clinical research industry beneficial