What are the responsibilities and job description for the Senior Accountant position at CFS?
Senior Accountant – Audit & IPO Readiness
About The Senior Accountant Role
Our client, a high-growth manufacturing company, is hiring a Senior Accountant to focus on Audit & potential IPO Readiness to anchor internal technical accounting and elevate audit readiness. This Senior Accountant role is built for someone who enjoys translating complex guidance into clear, practical steps, partnering closely with the accounting team, and shaping the controls and disclosures needed for public-company standards.
Key Responsibilities Of The Senior Accountant
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About The Senior Accountant Role
Our client, a high-growth manufacturing company, is hiring a Senior Accountant to focus on Audit & potential IPO Readiness to anchor internal technical accounting and elevate audit readiness. This Senior Accountant role is built for someone who enjoys translating complex guidance into clear, practical steps, partnering closely with the accounting team, and shaping the controls and disclosures needed for public-company standards.
Key Responsibilities Of The Senior Accountant
- Audit coordination: serves as the point person for external auditors—owning PBC lists, walkthroughs, and timely responses while reducing audit friction.
- Technical accounting memos: Research, write, and review GAAP/SEC memos on revenue, leases, stock comp, impairments, and other judgment areas, ensuring documentation is thorough and decision-ready.
- Policy and controls: design and refine accounting policies, align internal controls to SOX expectations, and partner with the accounting team to operationalize them.
- Internal presentations: Turn technical topics into clear, visual presentations for leadership and cross-functional partners—making the “why” behind the guidance easy to understand.
- Process improvement: Identify bottlenecks, automate repeatable tasks, and create checklists and templates that raise consistency and speed across monthly and quarterly close.
- IPO/public readiness: Support readiness assessments, gap remediation, and the discipline required for life as a public company.
- Education: Bachelor’s in Accounting, Finance, or related field; CPA strongly preferred.
- Experience: 5 years in public accounting (Big 4 or large regional ideal) with direct technical audit experience; manufacturing or capital-intensive environments a plus.
- Technical depth: In-depth knowledge of GAAP, SEC reporting, and SOX-aligned controls; comfortable owning memos and guiding complex judgments.
- Tools: Proficiency with ERP systems and advanced Excel; experience with documentation and workflow tools that streamline audits.
- Communication: Senior Technical Accountant who can simplify complexity, write crisply, and present confidently to internal stakeholders.
- Mindset: Detail-driven, calm under deadlines, collaborative, and energized by building scalable processes in a fast-paced setting.
- Impact: Shape the foundation of public-company readiness while partnering closely with leadership.
- Growth: Join a high-velocity manufacturing environment where your work meaningfully improves audit quality, control maturity, and reporting clarity.
- Flexibility: Competitive pay with onsite presence and hybrid flexibility - Salary range is $80,000-110,000.
- Trajectory: As a Senior Accountant, you’ll have a front-row seat to the company’s next chapter—and a hand in making it happen.
#INDEC2025
#INJAN2026
Salary : $80,000 - $110,000