What are the responsibilities and job description for the Senior Accountant position at Creative Financial Staffing?
Senior Accountant Position
Our organization is seeking a seasoned Senior Accountant to manage and oversee a dynamic team focused on general ledger management, financial reconciliations, and month-end close activities.
Main Responsibilities:
- Manage and oversee general ledger activities, ensuring accurate recording of financial transactions
- Prepare and review account reconciliations for various general ledger accounts
- Lead and coordinate the month-end close process, ensuring timely and accurate financial reporting
- Analyze financial data and assist with the preparation of financial statements
- Collaborate with cross-functional teams to resolve discrepancies and improve financial reporting processes
- Review and verify journal entries, ensuring compliance with company policies and accounting standards
- Assist in the preparation of audit schedules and support external audits
- Continuously evaluate and improve internal controls and processes related to financial reporting
Requirements:
- Bachelor's degree in Accounting, Finance, or equivalent experience
- 6 years of experience in accounting or finance, with a focus on general ledger, reconciliations, and month-end close processes
- Strong knowledge of accounting software, ERP systems, and financial reporting tools
About Us:
We are a reputable organization providing creative financial staffing solutions.
