Staff Accountant jobs in United States
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CFS · 5 hours ago

Staff Accountant

CFS is seeking a Staff Accountant to manage general ledger activities and ensure compliance with accounting standards. The role involves account reconciliations, maintaining internal controls, and assisting with financial reporting and treasury management.

Human ResourcesStaffing Agency
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Growth Opportunities

Responsibilities

General ledger account reconciliations; and conduct thorough account analysis to ensure accuracy, completeness, and compliance with accounting standards
Assist in establishing and maintaining internal controls. Ensure quality control over financial transactions and financial reporting and communicate any deficiencies
Assist in the month-end and year-end close processes as assigned
Working in conjunction with the Assistant Controller, manage and assist with the preparation of regulatory reporting including annual and periodic reviews, audits, local, state, and federal government reporting requirements, and tax filings
Assist in Treasury Management including Wire and ACH payment input into banking platform
Provide backup support for Accounts Payable and Accounts Receivable as required:
Collect and record Vendors & Suppliers invoices in the ERP system
Process payments on a weekly basis
Monthly credit card reconciliations
Process employee expense reports
Review and submit invoice batches before final billing
Process and apply credit card payments, credits, virtual check payments, wire payments, and ACH payments through various payment platforms
Record, store, and analyze information using our ERP system
Communicate with internal and external customers via phone, email, or mail
Assist in daily invoice batch process

Qualification

General Ledger ReconciliationFinancial ReportingInternal ControlsERP SystemAccounting ExperienceCommunication Skills

Required

BS in Accounting required
5+ years of accounting experience in for profit organizations
Proven track record in preparing account reconciliations and financial reporting

Company

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.

Funding

Current Stage
Late Stage

Leadership Team

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Dan Casey
CEO, Founder
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Company data provided by crunchbase