What are the responsibilities and job description for the Senior Accountant position at Creative Financial Staffing (CFS)?
About The Role
We are hiring for our client, a fast-growing manufacturing company managing multiple entities under one corporate umbrella. As they expand, their Accounting team plays a critical role in ensuring financial accuracy and efficiency. Our client is seeking a Senior Accountant to join their team, working closely with leadership to refine financial operations in a dynamic, results-driven environment. With a casual dress code and a culture that values focus and accountability, this is an excellent opportunity for a detail-oriented professional ready to make an impact.
Job Overview
The ideal Senior Accountant is a process-driven professional with strong expertise in GAAP/FASB and experience managing intercompany accounting across multiple books. This role requires exceptional attention to detail, proficiency in Zoho Books and Google Sheets, and preferably experience with FloQast. The Senior Accountant will be responsible for transaction reviews, reconciliations, and process improvements in a high-growth setting. If you excel in a structured, detail-oriented role with daily team check-ins, this position is perfect for you.
Key Responsibilities
The Senior Accountant will take on critical accounting functions with a strong focus on accuracy and efficiency:
The Senior Accountant will rely on Google Sheets for data analysis, utilizing advanced functions to track variances and ensure financial accuracy. This role also requires supporting the FloQast integration with Zoho Books in a fast-paced manufacturing environment.
Who We’re Looking For
We need a Senior Accountant who thrives in a focused, independent role. While daily check-ins help maintain alignment, this position is not micromanaged. The right candidate will be methodical, process-driven, and ready to tackle complex reconciliations in a high-growth environment.
Why Join Our Client?
This is an opportunity to shape the financial operations of a rapidly expanding company. From managing 2024 historical data to implementing new financial systems, the Senior Accountant will drive meaningful impact. Our client offers a competitive salary, flexibility, and a team that values independence and results.
Senior Accountant applicants must be able to pass a criminal background check.
#INMAR2025
#ZRCFS
We are hiring for our client, a fast-growing manufacturing company managing multiple entities under one corporate umbrella. As they expand, their Accounting team plays a critical role in ensuring financial accuracy and efficiency. Our client is seeking a Senior Accountant to join their team, working closely with leadership to refine financial operations in a dynamic, results-driven environment. With a casual dress code and a culture that values focus and accountability, this is an excellent opportunity for a detail-oriented professional ready to make an impact.
Job Overview
The ideal Senior Accountant is a process-driven professional with strong expertise in GAAP/FASB and experience managing intercompany accounting across multiple books. This role requires exceptional attention to detail, proficiency in Zoho Books and Google Sheets, and preferably experience with FloQast. The Senior Accountant will be responsible for transaction reviews, reconciliations, and process improvements in a high-growth setting. If you excel in a structured, detail-oriented role with daily team check-ins, this position is perfect for you.
Key Responsibilities
The Senior Accountant will take on critical accounting functions with a strong focus on accuracy and efficiency:
- Reviewing Intercompany Transactions (40%)
- Manage daily transaction reviews in Zoho Books across multiple entities.
- Identify and correct misallocated entries to ensure proper intercompany documentation.
- Perform historical analysis to address discrepancies and maintain financial integrity.
- Performing Detailed Reconciliations and Month-End Close (30%)
- Reconcile General Ledger accounts with a focus on intercompany transactions.
- Conduct detailed forensic accounting reviews for compliance with GAAP/FASB.
- Implement best practices for financial reporting as the company scales.
- Implementing and Optimizing FloQast (20%)
- Assist in the rollout of FloQast, integrating it with Zoho Books and Google Sheets.
- Configure workflows, test integrations, and enhance automation processes.
- Leverage prior FloQast experience (if applicable) to streamline reconciliations.
- Process Improvement and Error Prevention (10%)
- Identify recurring accounting issues and propose solutions within Zoho Books.
- Document and refine financial processes to ensure long-term scalability.
- Develop tools and reports to enhance efficiency in the accounting function.
- Strong proficiency in Zoho Books.
- Advanced skills in Google Sheets (e.g., VLOOKUP, Pivot Tables, custom filters).
- Solid understanding of GAAP/FASB and accrual-based accounting principles.
- Experience managing intercompany transactions across multiple entities.
- Exceptional attention to detail and organizational skills.
- Critical thinking ability for complex reconciliations and forensic accounting.
- Clear verbal and written communication skills.
- Prior experience with FloQast (highly desirable but not required).
- Familiarity with other Zoho applications.
- Proficiency in Gmail and Google Suite tools.
- Comfort working with AI-driven accounting platforms (e.g., Gemini, Grok).
The Senior Accountant will rely on Google Sheets for data analysis, utilizing advanced functions to track variances and ensure financial accuracy. This role also requires supporting the FloQast integration with Zoho Books in a fast-paced manufacturing environment.
Who We’re Looking For
We need a Senior Accountant who thrives in a focused, independent role. While daily check-ins help maintain alignment, this position is not micromanaged. The right candidate will be methodical, process-driven, and ready to tackle complex reconciliations in a high-growth environment.
Why Join Our Client?
This is an opportunity to shape the financial operations of a rapidly expanding company. From managing 2024 historical data to implementing new financial systems, the Senior Accountant will drive meaningful impact. Our client offers a competitive salary, flexibility, and a team that values independence and results.
Senior Accountant applicants must be able to pass a criminal background check.
#INMAR2025
#ZRCFS
Salary : $80,000 - $100,000
