dlemaire@cfstaffing.com

Why take a Senior Accountant role with this company?

• Become the right-hand person to the Controller
• Help implement new processes. Your input is valued and needed.
• Assisting in building out a new team.
• Dress for your day. Almost anything goes….seriously laid-back culture.
• Flexible schedule. The controller is not a micro-manager.
• Downtown parking is paid.
• There will be some overtime in the beginning, but the goal is a 40 to 45-hour work week for everyone.
• 100% medical paid. 4% match on 401K. Immediate start to benefits.
• Grown over 400% in the past few years. Crazy growth and continuing down that path.

What the Senior Accountant will do…You will play a key role in the month-end accounting close process and in the reconciliation of the client trust assets and liabilities.

• Support accounting period close for areas of functional responsibility which may include preparation of journal entries, account reconciliations and variance analysis.
• Research and resolve accounting discrepancies and irregularities.
• Maintain bank reconciliations.
• Assist with maintaining internal controls and work with both internal and contract data entry personnel to ensure timely recording of transactions.
• Knowledge of insurance settlement process is a plus but not required.
• Provide support on special requests, and ad-hoc projects as necessary.
• Assist controller with preparation of weekly/monthly internal financial reports.

What you need to bring to the table….

• 2+ years of progressive accounting experience
• Batchelor’s degree in accounting, finance or related
• Basic to intermediate understanding of QuickBooks environment, QuickBooks Online preferred, but not required.
• Strong analytical skills, creative problem solving and project management skills
• Strong sense of ownership and curiosity to learn new skills
• Takes initiative to improve existing processes
• Intermediate knowledge of Microsoft Excel skills such as vlookups, conditional statements, pivot tables, and what-if analysis