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Senior Accounting Financial Analyst

Employer
Creative Financial Staffing
Location
Beaver Dam
Salary
Competitive

View more

Job Description

Senior Accountant

ABOUT THE COMPANY

Our client is a thriving and growing organization within the Beaver Dam market and they're looking to hire a Senior Accountant like you. If you're seeking a company where you can grow and advance, there is significant opportunity for advancement within the department. The company is known for having an amazing culture and provides its employees with the resources to be successful! Great Benefits Package as well as the 'Icing on the CAKE!'

RESPONSIBILITIES OF THE SENIOR ACCOUNTANT

??? Compile and analyze financial information to prepare entries to general ledger accounts.
??? Handle month-end, quarter-end and year-end closing activities.
??? Analyze financial information detailing assets, liabilities, and capital.
??? Prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
??? Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to monthly close process.
??? Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures. Job Requirements

The Senior Accountant is responsible for providing accurate and timely reporting of the organizations financial data as well as maintaining the forecasting and financial reporting system. This position creates and posts journal entries, analyzes accounts, maintains and provides the documentation for the Cost Report and tax returns, coordinates the annual audit, prepares quarterly and annual forecasts, and maintains and analyzes bad debt and charity care reserves. The Senior Accounting Financial Analyst has a thorough knowledge of GAAP.

EXPERIENCE PREFERRED FOR THE SENIOR ACCOUNTANT ROLE:

??? Masters in Accountancy or MBA is required; or Bachelors in Accounting/Finance CPA
??? CPA preferred
??? Minimum of 5 years related business experience
??? Solid understanding of accounting processes and procedures; GAAP
??? Proven ability to meet daily and monthly deliverables
??? Proficiency in MS Office Suite, with advanced working knowledge of Excel
??? Ability to work efficiently independently as well as part of a team
??? Public accounting experience, a plus
??? Proficiency with accounting software systems, a plus

Please email resume for immediate consideration.

Keywords: Accounting, Accountant, Senior Accountant, Operations, Finance, GAAP, Journal Entries, Financial Analyst, Analysis, General Ledger, CPA, MBA, Masters

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