Senior Accountant

Company: Creative Financial Staffing
Location: Seymour
Posted on: November 26, 2022

Job Description:

Senior Accountant
Why join this company?

• 
  
• Our client has partnered with CFS to identify an Senior Accountant! This person is going to be a key contributor in the finance team!
  
• We have successfully placed more than a handful of their employees and they all rave about the great culture and supportive environment.
  
• They offer a fun/energetic work environment with team happy hours and summer hours on Fridays!
  
  Major Responsibilities of the Senior Accountant:
  
  • 
    
  • The Senior Accountant will work firsthand on Purchase Orders, AP and AR
    
  • Prepares internal and external financial statements from information gathered from the general ledger system
    
  • Prepares general ledger entries and trial balances by maintaining records and files
    
  • Implement accounting procedures with accounting team
    
  • Analyzes gross profit information by developing spreadsheet reports; verifying information
    
  • Daily workflow includes monthly bank reconciliations, credit card transactions, processing monthly sales tax returns for numerous states, salespersons commissions, generating year end 1099s
    
  • Processes accounts payable and reconciling invoices, purchase orders and receiving documents
    
  • Create and send customer invoices, maintain record of receivable aging and work on accounts receivable collections
    
  • The Senior Accountant will prepare periodic reporting package including financial statements (balance sheet, income statement, cash flow statement) as well as relevant key performance indicators (KPIs)
    
  • Prepares month end closing documents; year-end closing statements; and work with outside auditors as needed.
    
    Skills and Qualifications for Senior Accountant Role:
    
    • 
      
    • Proficient with Excel
      
    • Experience with software implementation a plus.
      
    • Bachelor's in Accounting is ideal
      
    • 4+ years accounting experience is a plus!
      
      
      CB2

Keywords: Creative Financial Staffing, New England , Senior Accountant, Accounting, Auditing , Seymour, Northeast