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Remote – Senior Accountant – dlemaire@cfstaffing.com

Posted on by Dianedelgadolemaire

Must haves: CPA & Financial Services / Banking experience

Our financial services client is seeking a senior accounting coordinator to join its accounting team. This position will support all regulatory and financial reporting processes, specifically report preparation under GAAP or regulatory guidelines. This will include account analysis and reconciliation, fixed assets, prepaid and regulated accounting, and supporting the annual budget process.

Responsibilities include:

  • Providing data analysis, reporting to support business needs, and assisting the Chief Financial Officer with strategic projects.
  • Fixed Assets calculations using Microsoft Dynamics
  • Prepaid entries and G/L Account Reconciliation
  • Month-end support
  • Power BI and Excel data manipulation, trend analysis, etc.
  • Member credit union or company investment accounting and analysis
  • Strategic project work for corporate entity and wholly owned subsidiary

Why Work Remotely here?!

  • Competitive $ PLUS corporate bonus incentive of 2 to 7% PLUS 4% profit sharing + 4% 401K match
  • Time Off: Generous amounts of accrued, paid leave time and 12 paid holidays per year.
  • Tuition Reimbursement: Up to $5,000 of annual tuition reimbursement
  • Benefits: Health, dental and vision insurance, life insurance, and accidental death and dismemberment (AD&D) coverage. Don’t need health insurance? An opt-out credit will be provided to you for waiving coverage.  The deductible may be funded by Alloya.
  • Employee Assistance Program (EAP): 24-hour access to EAP hotline, which assists employees and eligible dependents with personal and job-related concerns.
  • Wellness: Alloya provides employees a wellness portal and encourages participation in company -wide wellness programs.
  • Coaching and Development: A life coach is available to employees on a full-time basis for professional and personal coaching. Additionally, employees have access to in-house and external training programs.

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Seeking a Senior Accountant in Galleria Area – dlemaire@cfstaffing.com

Posted on by Dianedelgadolemaire

Why take a Senior Accountant role with this company?

  • Company is growing rapidly
  • Private Equity-backed
  • Work hand in hand with the Controller who loves to train & mentor!
  • Work with an amazing team!
  • Work-life balance…truly!

Perks of the Senior Accountant role:

  • Very visible role.
  • Strong medical benefit package
  • 40-hour workweek
  • 65 to 75

What the Senior Accountant will do…

  • Maintains general ledger accounting, balance sheet reconciliation including cash and inventory.
  • Prepares journal entries and reconciliations for monthly general ledger close including, payroll, inventory fulfillments, prepaid, fixed asset, vendor accruals, sales tax reconciliation, corporate purchasing cards, sales tax, cash, and bad debt reserve analysis.
  • Assists in the preparation of financial statements.
  • Completes balance sheet account reconciliations and analysis, including inventory monthly.
  • Assists in state sales tax compliance and regulations.
  • Coordinates and resolves various issues with the bank.
  • Assists with special projects assigned by management. New systems implementations.

What the company needs in a Senior Accountant:

  • 2 plus years of progressively responsible experience in accounting.
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP).
  • Strong analytical and accounting skills.
  • Intermediate to advanced experience with MS Excel,
  • Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment.
  • Excellent verbal, written communication and interpersonal skills.
  • Ability to work independently and as part of a team.