Senior Accountant - Room for Growth!

Creative Financial Staffing

Stamford,CT

10/12/2020

Why should you work here?

  • Flexible schedule
  • Health, dental, vision and disability insurance are offered!
  • Generous PTO
  • Life insurance!
  • Great company culture
  • Innovative and sustainable energy company
  • Growing company
  • Great work-life balance

Responsibilities:

  • Aid in the monthly and annual closing process by preparing journal entries and account reconciliations
  • Perform, review & complete monthly variance analysis for income statements
  • Summarize factors driving month to month variances for various balance sheet items
  • Prepare account reconciliation for certain assets and/or liabilities
  • Perform bank reconciliations for multiple companies
  • Gain & maintain knowledge of accounting systems, policies, and procedures
  • Enter AP & AR invoices
  • File sales tax returns on a monthly and quarterly basis
  • Assist with year-end external audits
  • Review expense reports using expense reporting platform
  • Receive customer payments & apply to account

Qualifications:

  • Bachelor s degree in Accounting or related field
  • 3+ years of relevant experience
  • Experience with ERP systems


Job Requirements:
  • Performing monthly management financial reporting
  • End close and financial reporting
  • Review internal monthly financial statements
  • Streamline the financial reporting process
  • Prepare the financial reporting for external audit
  • Perform all ad hoc financial reporting requests
  • Perform monthly accounting analysis and reporting
  • Perform general accounting and financial reporting functions for management and external reporting needs
  • Ensure financial recordkeeping and reporting
  • Ensure accurate reporting of financial information
  • Improve financial reporting schedules and documentation
  • Prepare internal monthly financial reports
  • Prepare monthly/quarterly balance sheet analysis
  • Support various areas of external reporting, including financial reporting to support debt offerings and quarterly external financial statements
  • Prepare monthly management reporting packages
  • Use general ledger accounting and reporting software to prepare monthly financial statements and other management reports
  • Develop and/or update monthly reporting schedules for financial reporting and internal use
  • Providing analytics, analysis and meeting financial reporting requirements including preparing the monthly internal financial reporting and the external financial statements filed with the SEC
  • Assisting in the preparation of quarterly and annual financial statements and preparing annual financial statements
  • Prepare certain consolidation and reporting journal entries

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