Senior Compliance Accountant at Creative Financial Staffing

Job Title: Compliance and Statutory Senior Accountant

Company Overview: Join the global expansion of our client, a leading retailer with 1,200+ locations domestically and 50+ internationally.

General Position Summary: Seeking a skilled Compliance and Statutory Senior Accountant responsible for ensuring adherence to GAAP, managing internal and external audits, and fostering effective communication with various departments and external partners.

Responsibilities:

• Manage internal and external annual audits, overseeing schedules and reports.
• Ensure schedules align with GAAP and audit controls.
• Coordinate with US and international audit teams, delivering PBC schedules.
• Represent Accounting and Controls, communicating effectively with key business partners.
• Prepare and track monthly action plans in response to audit findings.
• Delegate and oversee team tasks, assist in team development, and handle people management aspects.
• Support finance and accounting teams in issue resolution, escalations, and accounting adjustments.
• Lead and support audit process improvement initiatives.
• Assist with ad-hoc projects as needed.

Required Knowledge, Skills, and Education:

• Professional experience in technical accounting and audit controls.
• Public accounting experience is a plus.
• Analytical thinking with attention to detail.
• Exceptional Excel skills.
• Excellent written and verbal communication.
• Prioritization and time management skills.
• Experience with Microsoft D365 is a plus.
• Bachelor's Degree in Accounting, Finance, Business, or related field.

Successful Candidate Traits:

• Prior experience in a fast-paced environment.
• Audit/public accounting background.
• Proficiency in processes.
• Positive mindset and great work ethic.
• Excellent communicator.
• Adeptness in Excel.

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