Senior Accountant at Creative Financial Staffing

Senior Accountant - Glen Rock, PA

About the Company and Overview of the Senior Accountant role:

• CFS is partnering with a repeat manufacturing client to find a Senior Accountant on a contractual basis. This position can become permanent for the right candidate depending on performance and fit.
• Company described as having a great company culture, family feel, and boasts excellent tenure among employees!
• Schedule: 8am-5pm (with some flexibility) M-F. Work an 8 hour schedule, 40 hours per week!
• Position is 100% in office in Glen Rock, PA
• Salary: $85,000-105,000 depending heavily on experience
• Ideal start date: December 2, 2024

Job Duties for the Senior Accountant:

• Oversee general ledger, accounts payable, accounts receivable, account reconciliations, and fixed assets.
• Manage month-end closings, financial statements, and budget variance analysis.
• Ensure accurate Oracle ERP reporting and develop financial reports.
• Jointly maintain parts in Oracle cost accounting system and maintain various cost items.
• Maintain accounts payable database to facilitate the annual 1099 process and issue 1099/945 filings.
• Collaborate with finance leadership on long-term financial strategies.
• Assist in preparation of year end audit package.
• Perform period closing cycle activities including analysis of budget variances and preparation of monthly financial statements and statistics.
• Jointly maintain stock transactions for semi-annual dividend payments and the processing of stock sales & reconciles stock ledger.
• Performs other financial related duties or projects as assigned.

Qualifications for the Senior Accountant:

• Bachelor’s degree in Accounting or Finance required
• 4+ years' accounting experience
  • Experience working in the manufacturing industry highly preferred
  • Knowledge GL, 1099s, sales tax, AP, AR, fixed assets
• Experience using Oracle or similar ERP system experience a plus
• Proficiency with Excel (pivot tables, VLOOKUP) required