Senior Accountant - Creative Financial Staffing

Senior Accountant

Why take a Senior Accountant position with this company?

• Extremely well-established company has been in business for over 30 years.
• Family oriented environment with a great company culture
• Newly created position due to company growth
• Very talented group with an amazing promote within culture
• Great work life balance
• 1 remote day per week

What are the responsibilities of the Senior Accountant:

• Assist the Controller with overseeing the AP & AR teams with their questions
• Prepare and review monthly financial statements of two separate companies (books)
• Reconcile balance sheet accounts
• Reconcile subledgers
• Post journal entries including accruals and WIP allocation
• Manage depreciation software and post entries
• Assist with audits
• Assist Controller with implementation of GAAP adherence processes
• Ensure a smooth month-end close process

What does the company need in a Senior Accountant?

• Bachelors degree in Accounting, Finance, or Business Administration
• 3+ years of accounting experience
• Experience with Manufacturing and Cost Accounting is highly preferred
• Proficient Excel skills (Pivot Tables & VLOOKUPS) and experience with accounting ERP system