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Senior Accountant jobs in United States
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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.
Human ResourcesStaffing Agency
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Growth Opportunities
Hiring Manager
Rachel Brindley
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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

General Ledger ManagementAccrual AccountingNetSuiteTeam CollaborationProblem Solving

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

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