CFS · 1 week ago
Senior Accountant
Eden Prairie, MN
Full-time
Hybrid
Mid, Senior Level
$82K/yr - $99K/yrCFS is a locally owned and operated firm that has been providing exceptional care to Twin Cities residents for over 20 years. They are seeking a Senior Accountant to handle financial reporting, general accounting tasks, and assist in audits and compliance efforts.
Human ResourcesStaffing Agency
Responsibilities
Prepare daily reports summarizing sales and cash management activities
Create and post general ledger entries
Review and reconcile financial statement costs, variances, and departmental expenses
Assist in preparing monthly, year-to-date, and annual financial statements, forecasts, plans, and projections
Support the upload of financial results to the corporate shared drive
Perform daily banking functions and approve transactions as required
Reconcile balance sheet accounts
Ensure accurate and timely preparation of sales tax reports
Reconcile bank accounts on a monthly basis
Create and present various financial charts, graphs, and reports
Assist the Controller with special tasks, analysis, and research
Prepare audit schedules for annual external audits
Compile tax and insurance schedules to support corporate finance
Serve as backup for other department members when needed
Support team members to improve workflow efficiency
Qualification
Required
Prepare daily reports summarizing sales and cash management activities
Create and post general ledger entries
Review and reconcile financial statement costs, variances, and departmental expenses
Assist in preparing monthly, year-to-date, and annual financial statements, forecasts, plans, and projections
Support the upload of financial results to the corporate shared drive
Perform daily banking functions and approve transactions as required
Reconcile balance sheet accounts
Ensure accurate and timely preparation of sales tax reports
Reconcile bank accounts on a monthly basis
Create and present various financial charts, graphs, and reports
Assist the Controller with special tasks, analysis, and research
Prepare audit schedules for annual external audits
Compile tax and insurance schedules to support corporate finance
Serve as backup for other department members when needed
Support team members to improve workflow efficiency
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
Founded in 1994
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase