Senior Accountant – West – dlemaire@cfstaffing.com

Responsibilities

  • Assist Controller and accounting staff with preparation of monthly consolidated financial statements and operational report package
    Responsible for monthly general ledger account reconciliations and account analysis
  • Assist with external audits, including preparation of audit schedules and retrieval of sample selection support
  • Prepare annual property tax reports and analyze property tax costs
  • Prepare and/or approval on monthly recurring journal entries
  • Review balance sheet and income statement for fluctuations, research and assure accuracy
  • Assist with weekly and monthly operational and management reports
  • Participate in annual budget preparation and rolling monthly forecast
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls

Qualifications

  • Minimum of 3 years’ accounting experience in a corporate environment
  • Experience in preparation of financial accounting statements and report packages
  • Extensive hands on experience with Great Plains
  • Intermediate to advanced MS Excel skills
  • BBA or BS degree in Accounting

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