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Sr. Accountant

Creative Financial Staffing

Description

Our client is looking for Sr. Accountant for their manufacturing environment.
Responsibilities


  • Coordinates, prepares and distributes Accounts Payable transactions for processing, while following and enforcing defined processes and procedures

  • Executes all accounts payable and billing transactions for processing, per standard processes

  • Verifies the accuracy of and creates all Accounts Payable checks

  • Maintains Accounts Payable files and taxable income information (W-9) and determines the need for and prepares all required 1099 forms

  • Performs chart of accounts maintenance as directed

  • Provides data query and financial reporting support

  • Maintains and enhances written documentation of A/P process and practices for use by back up resources and to identify improvements

  • Assists in Month End closings by requesting system reports, balancing to log, and submitting to Accounting and Reporting

  • Prepares monthly bank and investment account reconciliations

  • Organize, track and file bank and investment statements, reconcile and track client political and charitable contributions, and prepare billing invoices for related entities

  • Assists in coding of initial transactions, data gathering, and organizing financial documents for all client entities

  • Maintains fixed asset reconciliations including entry into accounting software program

  • Prepares domestic employee payroll, including all required Federal, state and local reporting and payroll tax returns

  • Initiates payroll processing for certain client entities as needed through third party processor

  • Prepares Ohio CAT and required sales tax reporting for clients as needed

  • Assists in maintenance of electronic filing systems, to enable secure storage and retrieval of data and information

  • Maintains and enhances written documentation of bank and investment account reconciliations process and practices for use by back up resources and to identify improvements

  • Scan, properly label, and file documents to assist with conversion to and maintenance of a paperless environment.

Requirements

Requirements


  • Proven senior accounting experience
  • Thorough knowledge of basic accounting procedures and principles
  • Experience with creating financial statements
  • Experience with general ledger functions and the month-end/year end close process
  • Excellent accounting software user and administration skills
  • Accuracy and attention to detail
  • BS degree in Accounting, Finance or relevant
Apply
Apply

Job Snapshot

Location US-OH-Akron
Employment Type Contract to Hire
Pay Type Year
Pay Rate N/A
Store Type Accounting

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Terms & Conditions
Snapshot
Creative Financial Staffing
Company:
US-OH-Akron
Location:
Contract to Hire
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

Our client is looking for Sr. Accountant for their manufacturing environment.
Responsibilities


  • Coordinates, prepares and distributes Accounts Payable transactions for processing, while following and enforcing defined processes and procedures

  • Executes all accounts payable and billing transactions for processing, per standard processes

  • Verifies the accuracy of and creates all Accounts Payable checks

  • Maintains Accounts Payable files and taxable income information (W-9) and determines the need for and prepares all required 1099 forms

  • Performs chart of accounts maintenance as directed

  • Provides data query and financial reporting support

  • Maintains and enhances written documentation of A/P process and practices for use by back up resources and to identify improvements

  • Assists in Month End closings by requesting system reports, balancing to log, and submitting to Accounting and Reporting

  • Prepares monthly bank and investment account reconciliations

  • Organize, track and file bank and investment statements, reconcile and track client political and charitable contributions, and prepare billing invoices for related entities

  • Assists in coding of initial transactions, data gathering, and organizing financial documents for all client entities

  • Maintains fixed asset reconciliations including entry into accounting software program

  • Prepares domestic employee payroll, including all required Federal, state and local reporting and payroll tax returns

  • Initiates payroll processing for certain client entities as needed through third party processor

  • Prepares Ohio CAT and required sales tax reporting for clients as needed

  • Assists in maintenance of electronic filing systems, to enable secure storage and retrieval of data and information

  • Maintains and enhances written documentation of bank and investment account reconciliations process and practices for use by back up resources and to identify improvements

  • Scan, properly label, and file documents to assist with conversion to and maintenance of a paperless environment.

Requirements

Requirements


  • Proven senior accounting experience
  • Thorough knowledge of basic accounting procedures and principles
  • Experience with creating financial statements
  • Experience with general ledger functions and the month-end/year end close process
  • Excellent accounting software user and administration skills
  • Accuracy and attention to detail
  • BS degree in Accounting, Finance or relevant
Sr. Accountant Apply now