CFS · 1 day ago
Senior Accountant
Danbury, CT
Full-time
Onsite
Mid, Senior Level
$95K/yr - $110K/yr
4+ years expCFS is partnering with a PE-backed, growing organization and they’re looking to add a Senior Accountant to their team. This is a hands-on opportunity with real exposure and a clear growth path in a fast-moving environment, where the Senior Accountant will manage key accounting activities and ensure timely and accurate financial reporting.
Human ResourcesStaffing Agency
Responsibilities
Prepare journal entries, financial statements, account reconciliations, and supporting analysis
Own key balance sheet areas end to end, including monthly reconciliations, roll forwards, and variance explanations
Serve as primary owner of the monthly close process for assigned entities and accounts, ensuring timeliness and accuracy
Support month end close across general ledger, accounts receivable, and accounts payable
Review financial results and prepare clear variance explanations versus prior periods and budget
Review work prepared by staff accountants and provide coaching, feedback, and technical guidance
Manage accounting activities across multiple legal entities, including intercompany transactions and eliminations
Support accounting integration for newly acquired practices, including opening balance sheets and close alignment
Serve as a NetSuite power user, including journal entry workflows, saved searches, reporting, and account mappings
Partner with Finance and FP&A on system improvements, automation initiatives, and reporting enhancements
Proactively identify accounting issues, data inconsistencies, and process gaps, and recommend solutions
Escalate risks and unusual trends with clear explanations and proposed paths forward
Assist with preparation of monthly, quarterly, and annual covenant reporting
Review monthly bank reconciliations
Assist HR Team with provider payrolls
Prepare schedules and documentation for external auditors
Participate in special projects and process improvement initiatives as assigned
Qualification
Required
Bachelor's degree in Accounting required
4 to 6 years of progressive accounting experience
Strong understanding of general ledger accounting and month end close processes
NetSuite experience required, including journals, reporting, and account structure
Preferred
Experience in healthcare, multi-site, or PE backed environments a plus
Advanced Excel skills including pivot tables, lookups, and data validation
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase