Staff Accountant

Staff Accountant

CFS is partnering with a local client to identify their next Staff Accountant. This person will be responsible for assisting in the accounting of general functions as it relates to this organizations operations, including but not limited to the preparation of journal entries related to accruals, operating expenses, revenue, accounts receivables, fixed assets, and inventories. This individual will also provide strategic support and analysis as needed.

The Staff Accountant is a self-motivated, adaptive, eager learner who can manage and prioritize an evolving workload in a fast-paced environment. The ideal candidate will have an analytical mindset, strong work ethic, heightened attention to detail. and a desire for continuous process improvement.

Day to Day Responsibilities

• Monthly Close
• Prepare period-end entries, account reconciliations, and account analyses as it relates to owned areas (including but not limited to accruals, operating expenses, revenue, accounts receivables, fixed assets, and inventories) with appropriate SOX documentation and support when required.
• Facilitate period-end closings by ensuring the accurate and timely completion of all responsibilities.
• Work with Operations to develop and implement processes to drive continuous improvement.
• Act as a key member of cross-departmental teams to improve the flow of data and reporting.
• SOX Compliance
• Support implementation and compliance with SOX key controls related to owned accounts and processes.
• Coordinate with internal and external auditors related to owned accounts and processes ensuring complete, timely, and accurate responses to information requests.
• Process Improvement
• Help drive the reduction of the close timeline by assessing and streamlining close-related activities.
• Support the implementation of on-going process improvement initiatives.
• Annual Audit and Quarterly Reviews
• Support information flow between accounting teams, external auditors, and other internal and external partners.
• Prepare balance sheet and income statement fluctuation analyses.
• Provide requested support to Tax and Financial Reporting and adhere to external reporting timelines.
• Other
• Collaborate with other OSC teams (such as Marketing, Information Technology, and Operations) where required and appropriate.
• Prepare reports / analyses and participate in other projects as needed.
• Prepare reporting to outside parties such as Federal / State / Local government requests for information

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