What are the responsibilities and job description for the Senior Accountant position at Creative Technology Group?
Title: Senior Accountant
Salary Range: $100,000-$135,000/Year
Purpose:
The Senior Accountant is responsible for overseeing general ledger activity, ensuring accurate and timely financial reporting, supporting month-end and year-end close processes, and maintaining compliance with GAAP and company policies.
Essential Duties/Responsibilities:
- Prepares and reviews monthly journal entries and account reconciliations for assigned balance sheet accounts.
- Participates in the timely and accurate completion of month end close, playing a key role in the process.
- Monitors and analyzes accounting data, investigates variances and produces financial reports or statements.
- Maintains general ledger integrity and chart of accounts.
- Assists in the preparation of the month end reporting pack sent to senior management.
- Ensures compliance with GAAP and company accounting policies.
- Properly records and documents financial transactions.
- Analyzes detailed transactions and determines their accuracy and reasonableness given accounting principles and company goals.
- Completes the monthly submission in Hyperion.
- Manages fixed assets and maintains the fixed assets reporting system.
- Prepares and completes annual filings for property tax, business tax, etc.
- Gathers and coordinates supporting documents for the year end external audit.
- Monitors and updates sales tax codes in MAS and R2.
- Gathers and documents rate information to support updates to MAS and R2.
- Other projects as assigned.
Qualifications:
- Bachelors degree in accounting or finance.
- CPA or CPA Candidate preferred or in-depth job specific skills acquired through a combination of formal instruction and on the job training.
- Proven work experience in general accounting; minimum 5 years of accounting experience.
- Strong understanding of GAAP.
- Advanced Excel and MS Office skills.
- Strong computer and business solutions software skills.
- Experience with ERP/Accounting systems.
- Ability to manage multiple deadlines in a fast-paced environment.
- Must be proactive and have a get things done attitude.
- Strong interpersonal and communication skills both verbal and written.
- Ability to identify discrepancies and explain variances.
- Must be detail oriented along with thorough documentation skills.
Key Competencies
- Attention to detail.
- Strong organizational and problem-solving skills.
- High level of integrity and accountability.
- Ability to work independently and collaboratively.
- Process improvement mindset
Performance Measurements
- Demonstrates a thorough understanding of the accounts assigned.
- Demonstrates a thorough understanding of the accounts and how they are impacted by daily activity.
- Obtains and maintains a thorough understanding of the financial reporting and general ledger structure.
- Understands and enforces proper accounting methods, policies, and procedures.
Position Type
This is a full-time position.
Business office moderate noise
100% in office.
Salary : $100,000 - $135,000