Senior Accountant - Creative Financial Staffing

Senior Accountant

$95,000 to $105,000 per year plus 10% bonus

Primary Responsibilities and Duties

• Manage Accounts Receivable and Accounts Payable processes to ensure contract compliance, appropriate documentation and timely payment
• Responsible for fixed asset accounting and reporting
• Prepare and post month-end journal entries, including those relating to inventory and COGS, in accordance with GAAP
• Assist with the preparation and analysis of the monthly financial statements and internal cost center reports
• Manage and reconcile the accounting of physical inventory and develop and maintain reports
• Assist with external audit and annual budget preparation across cost centers

Organizational Relationships

• Report to the Controller or CFO
• Interact on a daily basis with other members of management

• Cash profit sharing
• End of year bonus paid up to 10%
• Generous PTO
• Examples of people being promoted in the firm
• ON site cantina /
• beautiful campus for
• Gym memberships