Lead Accounting Analyst
Creative Financial StaffingMadison, Wisconsin, US30+ days ago
Job type
- Full-time
Job descriptionYou will work cross functionally throughout the entire organization as part of the financial reporting team Reviewing & Analyzing US GAAP & STAT Financial Statements Perform Complex Reconciliations across the organization Work cross functionally on other accounting teams where needed to utilize your strong suits and experience Coaching, mentoring, & training others Bachelors degree in Accounting 7+ Years of experience CPA, MBA Welcomed Mix of Public Accounting Experience and Private Industry Insurance Industry experience is major plus Culture - Flexible WFH & Fun Team - Super Flexible Schedule! Lots of Opportunity to Grow & Advance Internally - Loves to promote within! Benefits all begin Day #1 of employment 401K w / Great Match & Strong BONUS Program! Aggressive Growth through M&A and Organic Growth Think BIG4 ; Awesome team - Team of (4) being the SME's within Multi-Billion Dollar Company! As the Manager, you will be responsible for leading projects from start to finish. You will also coach, mentor, & train the staff below with difficult questions You will be responsible for preparing US GAAP Financial Statements - Balance Sheet, Income Statement, and P&L (Cash Flow) Statements. You will be in the weeds of technical accounting & research. The enterprise has 200+ accountants and if they can't figure something out, it comes to your team! Assist with any Technical Accounting - Ex. ASC606 or ASC842. Doing the research of impacts on team / organization. You will review all contracts up to a certain threshold to create the accounting positions on these contracts Writing & Developing Position Papers - Also known as White Paper Memos. Dealing with the Company Acquisitions or unusual transactions - Technical Accounting & Financial Reporting related Special Ad-Hoc requests from Leadership Assist with any miscellaneous - Non-GAAP areas Please Note - This isn't your typical day to day - GL focused role. There isn't going to be any Journal Entry Prep or Review. Perhaps some Review of Reconciliations Bachelor's Degree in Accounting Required Minimum 6+ years of experience (SEC Reporting and / or Audit) Technical Expertise - ASC606 & ASC842 etc. CPA Required or currently pursuing Straight from Public Accounting (BIG4) or Top 10 CPA Firm or Combination of Public / Private Industry Experience with Excel, other major ERP Systems
LEAD ACCOUNTING ANALYST - HYBRID IN MADISON, WI MARKET
Do not wait to apply after reading this description a high application volume is expected for this opportunity.
ABOUT THE COMPANY AND OPPORTUNITY :
CFS is engaged with a TOP Employer in Madison. Looking to add a Lead Accounting Analyst. If you're seeking an amazing, culture, TOP 10% Total Benefits Package and Compensation. Let's Talk!
WHY YOU SHOULD CONSIDER THIS COMPANY :
- Storied Well Known Organization with History for the Ages!
- Flexible Work Schedules Offered! - Summer Hours!
- Family-Friendly oriented Culture - Strong Work / Life Balance - 40-45 Hour Work Week!
- Ability to impact the organization company wide
- Advancement Opportunities - Large team!
- Great Company PERKS & Benefits - 401K & Pension Offered
- Fun, casual HYBRID working environment - Great Management team in place!
- BONUS Program that PAY'S Historically
RESPONSIBILITIES OF THE LEAD ACCOUNTING ANALYST :
This could be on the financial reporting team, accounting operations, internal controls, legal, and others
EXPERIENCE PREFERRED FOR THE LEAD ACCOUNTING ANALYST :
Keywords : GAAP, Insurance, Statutory, BIG4, KPMG, Deloitte, E&Y, Ernst & Young, Grant Thornton, PWC, GAAP, Financial Statements
Compensation : $100,000 - $111,000 Base + Bonus depending on experience
CFS is partnered with a Publicly Traded organization seeking a Technical Accounting Manager to join their awesome team!
Why join this company?
What you will be responsible for as a Technical Accounting Manager :
You will lead the creation of the white paper memos
What qualifications do you need for the Technical Accounting Manager role?
#INOCT2025
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Accounting Analyst • Madison, Wisconsin, US
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