Creative Financial Staffing
Senior Compliance Accountant IN
Creative Financial Staffing, Indianapolis, Indiana, United States,
Job ***** Compliance and Statutory Senior Accountant***** $90,000-$110,000
Company ***** Join the global expansion of our client, a leading retailer with 1,200+ locations domestically and 50+ internationally.
General Position ***** Seeking a skilled Compliance and Statutory Senior Accountant responsible for ensuring adherence to GAAP, managing internal and external audits, and fostering effective communication with various departments and external partners.
Manage internal and external annual audits, overseeing schedules and reports.
Ensure schedules align with GAAP and audit controls.
Coordinate with US and international audit teams, delivering PBC schedules.
Represent Accounting and Controls, communicating effectively with key business partners.
Prepare and track monthly action plans in response to audit findings.
Delegate and oversee team tasks, assist in team development, and handle people management aspects.
Support finance and accounting teams in issue resolution, escalations, and accounting adjustments.
Lead and support audit process improvement initiatives.
Assist with ad-hoc projects as needed.
Required Knowledge, Skills, and *****
Professional experience in technical accounting and audit controls.
Public accounting experience is a plus.
Analytical thinking with attention to detail.
Exceptional Excel skills.
Excellent written and verbal communication.
Prioritization and time management skills.
Experience with Microsoft D365 is a plus.
Bachelors Degree in Accounting, Finance, Business, or related field.
Successful Candidate *****
Prior experience in a fast-paced environment.
Audit/public accounting background.
Proficiency in processes.
Positive mindset and great work ethic.
Excellent communicator.
Adeptness in Excel.
Company ***** Join the global expansion of our client, a leading retailer with 1,200+ locations domestically and 50+ internationally.
General Position ***** Seeking a skilled Compliance and Statutory Senior Accountant responsible for ensuring adherence to GAAP, managing internal and external audits, and fostering effective communication with various departments and external partners.
Manage internal and external annual audits, overseeing schedules and reports.
Ensure schedules align with GAAP and audit controls.
Coordinate with US and international audit teams, delivering PBC schedules.
Represent Accounting and Controls, communicating effectively with key business partners.
Prepare and track monthly action plans in response to audit findings.
Delegate and oversee team tasks, assist in team development, and handle people management aspects.
Support finance and accounting teams in issue resolution, escalations, and accounting adjustments.
Lead and support audit process improvement initiatives.
Assist with ad-hoc projects as needed.
Required Knowledge, Skills, and *****
Professional experience in technical accounting and audit controls.
Public accounting experience is a plus.
Analytical thinking with attention to detail.
Exceptional Excel skills.
Excellent written and verbal communication.
Prioritization and time management skills.
Experience with Microsoft D365 is a plus.
Bachelors Degree in Accounting, Finance, Business, or related field.
Successful Candidate *****
Prior experience in a fast-paced environment.
Audit/public accounting background.
Proficiency in processes.
Positive mindset and great work ethic.
Excellent communicator.
Adeptness in Excel.