Senior Accountant - Creative Financial Staffing

SENIOR ACCOUNTANT

CFS is engaged with a highly sought after organization in the Greater Janesville market seeking a Senior Accountant to join their team. This position is open due to a recent promotion and due to overall growth within the team.

Company Offers:

• Fast-paced, growing organization
• Very exciting industry
• Ability to be involved in highly visible role
• Advanced Opportunities within
• Organization is looking to become public!

Responsibilities of Senior Accountant:

• Prepare month-end journal entries for financial statements
• Prepare monthly sales tax journal entries
• Prepare monthly journal entries and account reconciliations
• Prepare month-end journal entries
• Document procedures relating to the preparation and review of journal entries and balance sheet account reconciliations
• Identify, investigate and resolve issues relating to journal entries and account reconciliations
• Assist with accumulating necessary documents & reporting for supporting documentation
• Fixed Asset Accounting
• Analysis of trends and variance reporting

Senior Accountant Qualifications:

• Bachelors degree in Accounting; CPA preferred
• Public Accounting experience ideally in Audit
• ERP System experience
• 3+ years experience