Corporate Accounting Analyst – Downtown – dlemaire@cfstaffing.com

The Senior Corporate Accountant must be a quick learner who can efficiently prioritize and work on multiple projects to ensure that all deadlines are met.

Responsibilities

  • Support the month-end close process by providing analysis and preparing journal entries
  • Coordinate information across multiple business units, build effective business relationships with others in the Company
  • Reconcile all inter-company transactions and generate invoices as necessary
  • Prepare assigned budget/forecast information for the corporate entity
  • Monthly preparation of certain stock-based compensation related entries and supporting schedules
  • Preparation of the supporting schedules necessary to complete various external SEC reports
  • Assist in coordination and support of the annual audit and quarterly review activity with external auditors
  • Conduct special projects

Requirements

  • A minimum of 3-5 years of experience in accounting
  • “Big Four” experience is preferred
  • Strong working knowledge of SEC regulations and US GAAP
  • Experience with HFM, Navision, Great Plains, Microsoft Dynamics 365
  • Collaborative with strong analytical skills with attention to details
  • Capable of multi-tasking, prioritizing and working independently
  • Strong written and oral communication skills
  • Bachelor’s Degree in Accounting
  • CPA Certification is preferred

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