Company Overview
Creative Financial Staffing (CFS) and our CFS Technology Division specialize in providing highly qualified accounting, finance, and technology professionals on both a temporary and permanent basis across a wide range of industries. With an extensive network and deep understanding of our clients’ needs, we attract top-tier candidates and assess their potential effectively. As an employee-owned firm, we are proud to be a leader in the staffing industry.
About the Job
Company Overview
Our client, a fast-growing distribution company, is looking to add a Senior Accountant to their team. The company has experienced significant success in recent years and seeks a candidate with an accounting background and a focus on process improvements to support their continued expansion.
Why Join This Team
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Comprehensive medical, dental, and vision benefits
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401k plan
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Performance-based bonus (up to 10%)
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Growth opportunities
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Life and disability insurance
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Established and collaborative team environment
Key Responsibilities
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Support the month-end and year-end close processes
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Prepare general ledger reconciliations for accounts such as fixed assets, capitalized leases, insurance, and intercompany transactions
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Assist in financial statement preparation for monthly, quarterly, and annual reporting, including consolidations
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Perform expense variance analysis
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Respond to audit requests and assist with annual external financial audits
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Collaborate with CFO, Controller, and Accounting Manager as needed
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Work with FP&A on monthly reporting and the annual budgeting process
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Coordinate with AR, AP, and other departments to resolve issues
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Develop and document accounting processes and policies to strengthen internal controls
Qualifications
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BS/BA in Accounting, Finance, or a related field
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At least 3 years of general accounting experience
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Public accounting experience required; CPA preferred
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ERP software experience is a plus
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Proficiency in general ledger reconciliation and financial reporting
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Excellent communication, organizational, and time management skills
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Strong analytical and problem-solving abilities
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In-depth knowledge of accounting policies and US GAAP
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Proficient in Microsoft Office, particularly Excel
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Ability to manage multiple tasks and meet deadlines in a dynamic environment
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Ability to work independently and as part of a team
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Strong initiative and positive, professional attitude
This is an excellent opportunity for someone looking to join a thriving company with significant growth potential.