CFS · 1 day ago
Senior Accountant
CFS is a dynamic organization with over 45 years of experience, currently seeking a Senior General Ledger Accountant to join their team. The role involves managing the General Ledger, preparing journal entries, and ensuring accurate financial reporting while supporting a work-life balance in a hybrid work environment.
Responsibilities
Act as the primary owner of the General Ledger, regularly preparing and posting journal entries, and completing balance sheet reconciliations as part of the month-end close
Review and validate expense reports, credit card postings, and purchasing card activity throughout the month
Run and interpret scheduled transaction reports to track activity and identify issues before close
Partner with accounting leadership to streamline close processes
Qualification
Required
Act as the primary owner of the General Ledger, regularly preparing and posting journal entries, and completing balance sheet reconciliations as part of the month-end close
Review and validate expense reports, credit card postings, and purchasing card activity throughout the month
Run and interpret scheduled transaction reports to track activity and identify issues before close
Partner with accounting leadership to streamline close processes
Preferred
5 years of experience – must have overseen the general ledger and have accrual accounting experience
Experience with NetSuite is a plus
Ability to work onsite in Gallatin for training, then hybrid
Benefits
401k match