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Senior Accountant

Creative Financial Staffing

Senior Accountant

A well-established and growing organization in the industrial services industry is seeking a Senior Accountant to join its accounting team. This position plays a key role in maintaining accurate financial reporting, supporting month-end close, analyzing financial performance, and assisting with budgeting and audit activities.

This is an excellent opportunity for an experienced accounting professional looking to join a stable organization that offers strong benefits, career growth, and long-term advancement opportunities.

Overview of the Senior Accountant Role:
  • Reconcile equipment inventory and related general ledger accounts.
  • Assist with reconciliation of parts inventory accounts.
  • Review equipment purchase orders, machine estimates, and inventory receipts.
  • Analyze divisional financial statements and equipment profitability.
  • Prepare and review journal entries during the month-end close process.
  • Assist with budgeting, forecasting, and variance analysis.
  • Prepare and maintain monthly balance sheet reconciliations.
  • Support year-end financial audits by preparing schedules and compiling audit documentation.
  • Create ad hoc financial reports and perform data analysis for leadership.
  • Provide backup support for other accounting functions as needed.
  • Perform additional accounting and financial analysis projects as assigned.
Preferred Qualifications for the Senior Accountant:
  • Bachelor’s degree in Accounting required.
  • 5-7 years of progressive accounting experience preferred.
  • CPA designation is a plus.
  • Experience with Microsoft Dynamics 365 is preferred.
  • Experience using Power BI is preferred.
  • Strong understanding of general ledger accounting and financial reporting.
  • Excellent analytical, organizational, and problem-solving skills.
  • Ability to manage multiple priorities in a fast-paced environment.
Vacancy posted 4 days ago
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