HYBRID!
RESPONSIBILITIES
Reporting to the Assistant Controller, the Senior Accountant is responsible for assisting in the month-end close, which includes journal entry preparation/approval, preparation of account reconciliations, and monthly financial reporting.
- Preparation of month-end corporate financial reporting
- Preparation of monthly account reconciliations
- Assist in the preparation of schedules in connection with the annual audit. Assist in maintaining all control books for audits.
- Heavy balance sheet reconciliation work
- P&L variance flux analysis
- Cash and credit Card reconciliations
- Perform ad hoc account analyses and other departmental tasks, as necessary
REQUIREMENTS:
- BS Degree required, MBA Preferred
- 3 plus years of accounting experience
- Great Plains experience a plus
- Strong systems skills that include advanced Excel and a working knowledge of financial systems and reporting tools.
- Ability to assist in monthly close processes
- Excellent analytical, organizational, communication, and interpersonal skills
- Ability to meet deadlines
- Retail industry experience a plus.
About the Company:
Complete Staffing
Complete Staffing Solutions is a premier finance, accounting & administrative staffing firm that has been in business for over ten years. We have the resources, experience and expertise required to coordinate the ideal match between hiring organization and candidate. We have a dedicated permanent placement team that focuses on Finance & Accounting roles across a multitude of industries. Our temporary staffing consultants offer a wide array of industry knowledge that ranges from accounting/finance to administrative/clerical and beyond. Here at Complete Staffing, we are confident that our team of committed professionals will provide your company with top-tier talent and be a proven resource to contribute to the immediate and long-term success of your business.
The mission of Complete Staffing Solutions is to provide our clients with access to the best and brightest talent available. We offer comprehensive solutions that will increase productivity and empower our clients and their employees to achieve their goals and experience the highest level of success possible. Our specialists focus on permanent and consulting services where our proven experience is unmatched in the marketplace.
Company Size:
100 to 499 employees
Industry:
Accounting and Auditing Services
Founded:
2002
Website:
http://completestaffingsolutions.com/