Senior Accountant at Creative Financial Staffing

Senior Accountant

About the Company and Opportunity:

• Our client is a growth-oriented firm dedicated to providing technology used to enhance production.
• This organization provides services to the world's major, national, and independent oil companies.

• Why work here:

• Progressive firm with over 70 offices in more than 50 countries located in major oil-producing provinces.
• This organization strives to make sure that it is a place where everyone's perspective is valued.
• Hybrid Schedule!

Overview of the Senior Accountant:

• Review, analyze and prepare monthly journal entries for month end close, including historic true-ups, amortizations and any others that may be required.
• Review and analyze balance sheet account reconciliations for various legal entities and request appropriate explanations.
• Preparation of Fixed Asset roll forward for multiple entities. (Depreciation and Schedules)
• Prepare and analyze Statutory reconciliations.
• Review and analyze variance analysis explanations.
• Assist with internal and external audits by preparing and/or reviewing fluctuations for significant accounts between periods. This also includes the preparation of other audit schedules for designated balance sheet accounts, as requested by the external auditors.
• Analyze Intercompany transactions to ensure they are properly accounted for.

Preferred Qualifications for the Senior Accountant:

• Accounting Degree
• 5 years of general ledger accounting and analysis experience
• International currency
• Fixed Assets (Depreciation and Schedules)
• Oracle or other integrated accounting software experience preferred
• MS Excel – Pivot Tables, Vlookups
• Strong attention to detail and organized

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