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Creative Financial Staffing

Creative Financial Staffing | Senior Financial Reporting Accountant WI | madison

Creative Financial Staffing, Madison, Wisconsin, United States,


Senior Financial Reporting AccountantGlobal Organization seeking their next rock-star Senior Financial Reporting Accountant to join their team growing team! Pre-IPO stage company!

Why join this company?

Global Organization Across 100+ Countries & 6+ Continents - 1,600+ Employees

14 Weeks Fully Paid Family Leave

401K w/ Great Match

Generous Tuition & Professional Development Reimbursement

13 Paid Holidays + 2 Volunteer Days Off Annually + Awesome PTO Package

Founded in the 80s, Has grown rapidly - Aggressive Growth Plans - Lots of Growth Potential

What you will be responsible for as a Senior Financial Reporting Accountant:

You will be responsible for preparing US GAAP Financial Statements - Balance Sheet, Income Statement, and P&L (Cash Flow) Statements.

Assist with Month-End Close duties pertaining to Financial Reporting

Assist with any Technical Accounting - Ex. ASC606 or ASC842. Doing the research of impacts on team/organization.

This position will be on more the implementation of the changes to organization - Interacting Cross Functionally

Dealing with the Company Acquisitions or unusual transactions - Technical Accounting & Financial Reporting related

Special Ad-Hoc requests from Leadership

Please Note - This isnt your typical day to day - GL focused role. There isnt going to be any Journal Entry Prep or Review. Perhaps some Review of Reconciliations

What qualifications do you need for the Senior Financial Reporting Accountant role?

Bachelors Degree in Accounting Required

Minimum 3+ years of experience (SEC Reporting and/or Audit)

Technical Expertise - ASC606 & ASC842 - Accounting Standard Updates & Research

CPA / MBA

Straight from Public Accounting (BIG4) or Top 20 CPA Firm or Combination of Public/Private Industry

Experience with NetSuite, Excel, other major ERP Systems

Compensation: $90,000 - $110,000 depending on experience