Senior Accountant
Creative Financial Staffing
Senior Accountant
We are seeking a detail-oriented and experienced Senior Accountant to join a growing organization in a hybrid work environment. This role will be responsible for supporting the full accounting cycle, including month-end close, financial reporting, and general ledger management. The ideal candidate is both analytical and hands-on, with the ability to work independently while collaborating with cross-functional teams.
Key Responsibilities
General Accounting & Close
- Lead and support the month-end and year-end close processes
- Prepare and post journal entries, accruals, and adjustments
- Perform balance sheet and account reconciliations
- Maintain the general ledger and ensure accuracy of financial data
Compliance & Audit
- Ensure compliance with GAAP and company accounting policies
- Support internal and external audit processes by preparing schedules and documentation
Cross-Functional Collaboration
- Partner with departments such as FP&A, operations, and leadership to support business needs
- Provide guidance on accounting treatment and financial processes
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 47+ years of progressive accounting experience
- Strong understanding of GAAP and financial reporting principles
- Experience with ERP systems (NetSuite, SAP, Oracle, or similar)
- Advanced proficiency in Microsoft Excel
Skills & Competencies
- Strong attention to detail and accuracy
- Analytical mindset with problem-solving abilities
- Ability to work independently and manage multiple priorities
- Strong communication and interpersonal skills
Work Environment
- Collaborative, team-oriented culture
- Flexible work environment with a focus on results and accountability
Vacancy posted 3 days ago
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