Creative Financial Staffing
Senior Staff Accountant
Creative Financial Staffing, Vernon Hills, Illinois, United States, 60061
About the Company:
Our client is a rapidly growing manufacturing organization who are looking to add a Senior Staff Accountant to their team. The organization has enjoyed incredible success in the last few years' and are seeking a candidate with a similar accounting background, ideally in manufacturing / resorts / retail to join their team as they continue their expansion.
Reasons to Work Here:BonusReporting direct into the CFOBlue Cross / Blue Shield medicalDental401k matchTuition reimbursementContinuing education supportStrong PTO and sick day policy$65,000 - $100,000 a year salaryOffice based
Duties:
Ensure the integrity of accounting information by verifying and analyzing financial data.Assist with preparation of analyses, estimates, and journal entries for month-end close processes.Review trial balance detail to ensure accuracy of GL accounts for posted transactions and resolve any discrepancies.Prepare reconciliations for bank accounts, accruals, fixed assets, and other accounts. Ensure accruals are accurately captured for month-end close and resolve any discrepancies.Assist with analyzing and reporting costs and inventory variances, and work with appropriate department members to achieve understanding and resolution. This includes cost of goods sold/inventory transactions and variances, purchase price variances, and manufacturing variances.Interact with accounts payable and accounts receivable.Assist with annual audits and tax preparation.Assist with preparation of financial statements and consolidations.Assist with margin and profitability metrics analysis.Assist with sales tax returns review, validation, and filings.Engage in development of processes and procedures to improve financial controls and integrity of data; implement changes and measure performance.Other duties as assigned.Fulfill the financial control and risk management responsibilities inherent in the position.Conduct yourself in accordance with the Company code of ethics policy at all times
Required Knowledge and Skills:
Manufacturing experience, understanding of inventory and cost accounting.Understanding of internal controls and audit procedures.Ability to organize and prioritize, and meet strict deadlines.Ability to act with integrity, professionalism, and confidentiality.Attention to detail is critical to the success of this position.Excellent interpersonal, communication, and conflict resolution skills.High standard of ethics and integrity.Must be able to think outside the box for problem resolution, while at the same time adhering to accounting practices and internal controls.
Required Experience:
2-3 years in accounting/finance.General ledger and reconciliation experience.Proficient in Microsoft Office, particularly Excel, and ERP systems.
#LI-DG1#INOCT2024#ZRCFS
Our client is a rapidly growing manufacturing organization who are looking to add a Senior Staff Accountant to their team. The organization has enjoyed incredible success in the last few years' and are seeking a candidate with a similar accounting background, ideally in manufacturing / resorts / retail to join their team as they continue their expansion.
Reasons to Work Here:BonusReporting direct into the CFOBlue Cross / Blue Shield medicalDental401k matchTuition reimbursementContinuing education supportStrong PTO and sick day policy$65,000 - $100,000 a year salaryOffice based
Duties:
Ensure the integrity of accounting information by verifying and analyzing financial data.Assist with preparation of analyses, estimates, and journal entries for month-end close processes.Review trial balance detail to ensure accuracy of GL accounts for posted transactions and resolve any discrepancies.Prepare reconciliations for bank accounts, accruals, fixed assets, and other accounts. Ensure accruals are accurately captured for month-end close and resolve any discrepancies.Assist with analyzing and reporting costs and inventory variances, and work with appropriate department members to achieve understanding and resolution. This includes cost of goods sold/inventory transactions and variances, purchase price variances, and manufacturing variances.Interact with accounts payable and accounts receivable.Assist with annual audits and tax preparation.Assist with preparation of financial statements and consolidations.Assist with margin and profitability metrics analysis.Assist with sales tax returns review, validation, and filings.Engage in development of processes and procedures to improve financial controls and integrity of data; implement changes and measure performance.Other duties as assigned.Fulfill the financial control and risk management responsibilities inherent in the position.Conduct yourself in accordance with the Company code of ethics policy at all times
Required Knowledge and Skills:
Manufacturing experience, understanding of inventory and cost accounting.Understanding of internal controls and audit procedures.Ability to organize and prioritize, and meet strict deadlines.Ability to act with integrity, professionalism, and confidentiality.Attention to detail is critical to the success of this position.Excellent interpersonal, communication, and conflict resolution skills.High standard of ethics and integrity.Must be able to think outside the box for problem resolution, while at the same time adhering to accounting practices and internal controls.
Required Experience:
2-3 years in accounting/finance.General ledger and reconciliation experience.Proficient in Microsoft Office, particularly Excel, and ERP systems.
#LI-DG1#INOCT2024#ZRCFS