CFS · 5 hours ago
Senior Accountant
Itasca, IL
Full-time
Hybrid
Mid, Senior Level
$100K/yr - $110K/yr
5+ years expCFS is a rapidly growing construction and manufacturing organization seeking to add a Senior Accountant to their team. The role involves preparing and analyzing financial records, ensuring accuracy and compliance, and supporting various financial reporting and auditing processes.
Human ResourcesStaffing Agency
Hiring Manager
Dominic Gold
Responsibilities
Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
Responsible for 5 sets of books & 16 operating/petty cash accounts. Bank/Balance Sheet reconciliation
Prepare month-end journal entries, along with necessary supporting documentation
Prepare various balance sheet reconciliations including cash, work in process, accrued liabilities, prepaids, among other accounts
Assist with analyzing job costs and closing jobs at month-end
Analyze weekly cash and bank transactions to ensure properly recorded
Research accounting questions from business unit personnel and Corporate
Research and review reconciling items or accounting issues, recommend or resolve issues
Assist with process improvement and documentation of procedures
Complete variance analysis and provide insights on changes in trend and period-over-period movements
Assist in preparation of internal monthly and year-end financial reporting
Support annual audit procedures through data gathering, variance explanations, and documentation preparation
Ad-hoc requirements – supporting the business with any ad-hoc reporting or request. Such areas may include system implementation/enhancements, ad-hoc business analysis/ modelling, local tax reporting and compliance, acquisition and integration support and other special projects as assigned
Qualification
Required
Undergraduate degree in accounting
Minimum five years of senior experience
Prior extensive ownership of the monthly close cycle in a multi-site environment ideally complex/growing
Financial reporting background
Advanced Excel
Organized with the ability to multi-task in a fast-paced environment
Ability to effectively communicate both written and verbal
Preferred
Acquisition experience in a PE-backed company is a strong bonus
Benefits
Strong medical / dental / vision – Blue Cross
Bonus
401k match
Attractive PTO
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase