Senior Accountant- Consolidations

Creative Financial Staffing

Job Description

CFS is partnered with a well-respected manufacturing company that is well known for employee tenure and internal promotion.

Why Work for the Company:



  • Fantastic culture + profit sharing

  • People development- big on developing their people and promoting from within (this role is open due to internal promotion)

  • Great work life balance

  • Opportunity to make this role your own

  • Impressive tenure and really takes cares of their employees- people stick around for a reason

  • Great leadership!



KEY DUTIES AND RESPONSIBILITIES FOR THE SENIOR ACCOUNTANT:


  • Perform financial reporting functions for corporate- including consolidations.

  • Assist with monthly closing duties involving various journal entries, accruals, posting and reviewing financial data

  • Preparation of timely and accurate financial reports, variance analysis and supporting schedules

  • Complete monthly management report and presentation

  • Prepare, review and approval of account reconciliations and journal entries

  • Provide analysis and support for forecasting & proforma requests

  • Assist with reporting system implementation


PREFERRED QUALIFICATIONS FOR THE SENIOR ACCOUNTANT:



  • 3+ years accounting experience

  • B.S. in Accounting or Finance

  • CPA or CPA tracking preferred

  • SAP or Oracle experience preferred

Job Requirements

 

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