Senior Accountant - Creative Financial Staffing

Senior Accountant

Why This Senior Accountant Opportunity?

• Join a close-knit, family-owned organization in Putnam County.
• Participate in team-building and company bonding events.
• Enjoy generous benefits and tuition reimbursement.
• Growth potential within a collaborative accounting department.

Key Responsibilities of the Senior Accountant:

• Review and approve journal entries for accuracy in the general ledger.
• Prepare journal adjustments and support the month-end close process.
• Analyze general ledger data to prepare consolidated financial statements.
• Review monthly account reconciliations for Balance Sheet and Income Statement accounts.
• Analyze plant expenses, identifying and explaining variances compared to budget and prior year results.
• Research and interpret data to address accounting and financial inquiries.
• Support external audits by preparing work papers and gathering required documentation.
• Oversee general accounting functions, including capital expenditures, payroll reconciliations, and job cost entries.
• Maintain tax filing schedules and ensure timely payments.
• Identify and implement ERP system enhancements.
• Stay updated on GAAP and other accounting practices.

Preferred Qualifications for the Senior Accountant:

• Bachelor’s degree in Accounting or Finance.
• Minimum of 5 years of experience in accounting or finance, ideally in manufacturing or construction.
• Public accounting experience preferred.
• Advanced proficiency in Microsoft Excel; familiarity with Word, PowerPoint, Tableau, or Vista is a plus.
• Strong understanding of SFAS/GAAP rules and reporting standards.
• Exceptional analytical, organizational, and communication skills.
• Proven ability to manage multiple priorities with accuracy and efficiency.

This Senior Accountant role is a great fit for a detail-oriented professional ready to make an impact in a growing, family-oriented organization.

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