Senior Accountant

Company: Creative Financial Staffing
Location: Ligonier
Posted on: September 21, 2022

Job Description:

CFS Has partnered with a manufacturing company to identify a Senior Accountant. There is room for growth into a management role here!Specific Accountabilities of the Senior Accountant:

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• Oversee month-end financial close process and related activities of the corporate books to ensure complete and accurate financials in accordance with U.S. GAAP, including managing/reviewing close activities such as journal entries and account reconciliations within the established close timeline
  
• Manage day-to-day accounting activities to ensure compliance with U.S. GAAP, internal policies, SOX controls, and external audits
  
• Ensure appropriate reporting and elimination of intercompany transactions and oversee the rebilling process in adherence to the transfer pricing objectives and budget
  
  
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  • Lead and coordinate Internal/External audit requests.
    
  • Review all year-end tax work papers and WW Finance closing schedules, as well as review schedules assigned including T-Schedules and State and Local Tax schedules for assigned entities.
    
    Education and Experience for the Senior Accountant:
    
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    • Bachelor's Degree in Accounting and 7+ years of progressive Accounting Experience (Preferred)
      
    • Previous Managerial or Supervisory experience (Preferred)
      
    • Experience applying US-GAAP
      
      CB2

Keywords: Creative Financial Staffing, South Bend , Senior Accountant, Accounting, Auditing , Ligonier, Indiana