CFS · 20 hours ago
Senior Accountant
CFS is a thriving, industry-leading organization that values its employees and offers a supportive, growth-oriented environment. As a Senior Accountant, you will play a pivotal role in ensuring the company’s financial health by managing the month-end close process, preparing financial statements, and supporting audits.
Human ResourcesStaffing Agency
Responsibilities
Oversee month-end close procedures, including journal entries, accruals, and reconciliations
Prepare and review financial statements to ensure accuracy and compliance
Collaborate with external auditors during the annual audit process
Analyze financial data and provide insights on variances from budget and forecasts
Maintain and reconcile the general ledger, ensuring all transactions are properly recorded
The Senior Accountant will assist in process improvements to streamline accounting operations
Qualification
Required
Bachelor's degree in Accounting or related field
Minimum of 3 years of experience in accounting, with a focus on general ledger accounting
Advanced proficiency in Microsoft Excel
Strong attention to detail and excellent organizational skills
Preferred
Experience with Great Plains software is a plus