Senior Accountant
Job Description
Your Responsibilities:
- Perform month end close process, including journal entries & accruals.
- Prepare monthly financial schedules and P&L budget variance analysis.
- Reconcile bank statements and resolve discrepancies.
- Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
- Process intercompany invoices and prepare quarterly intercompany reconciliation.
- Assist in the preparation of budgets and forecasts.
- Prepare documentation and schedules for internal and external audits.
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Job Requirements
Qualifications we are looking for:
- A bachelor’s degree in accounting or finance
- 3-5 years experience out of public accounting and/or manufacturing company
- CPA or Pursuing CPA
- High level of proficiency with Microsoft Excel
- Excellent verbal and written communication skills.
- Strong analytical ability and attention to detail.
Additional Information
- Excellent Benefit Package – generous PTO, 401(k) company match, bonus opportunities, continuing education reimbursement, competitive employee health insurance package including a wellness program & more.
Meet Your Recruiter
Mike Podlasek
Senior Recruiter
Responsible for recruiting the CPS division that specializes in Accounting, Finance, Audit and Tax. CPS is a highly specialized, full cycle recruiting firm, placing top talent with the best companies. We've been in business since 1973 and over the years we've placed more than 40,000 of the best and brightest candidates with our clients.
If you are looking for a position in Accounting, Finance, Audit or Tax or if your company is looking for someone to provide you with good candidates for hire, please don't hesitate to contact me.