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Creative Financial Staffing

Senior Accountant

Creative Financial Staffing, Janesville, WI, United States


SENIOR ACCOUNTANT

CFS is engaged with a highly sought after organization in the Greater Janesville market seeking a Senior Accountant to join their team. This position is open due to a recent promotion and due to overall growth within the team.

Company Offers:

  • Fast-paced, growing organization
  • Very exciting industry
  • Ability to be involved in highly visible role
  • Advanced Opportunities within
  • Organization is looking to become public!

Responsibilities of Senior Accountant:

  • Prepare month-end journal entries for financial statements
  • Prepare monthly sales tax journal entries
  • Prepare monthly journal entries and account reconciliations
  • Prepare month-end journal entries
  • Document procedures relating to the preparation and review of journal entries and balance sheet account reconciliations
  • Identify, investigate and resolve issues relating to journal entries and account reconciliations
  • Assist with accumulating necessary documents & reporting for supporting documentation
  • Fixed Asset Accounting
  • Analysis of trends and variance reporting

Senior Accountant Qualifications:

  • Bachelors degree in Accounting; CPA preferred
  • Public Accounting experience ideally in Audit
  • ERP System experience
  • 3+ years experience