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Creative Financial Staffing (CFS)

Senior Accountant - Technical Accountant Job at Creative Financial Staffing (CFS

Creative Financial Staffing (CFS), Minneapolis, MN, US, 55488

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Senior Accountant - Technical Accountant

Join to apply for the Senior Accountant - Technical Accountant role at Creative Financial Staffing (CFS)

Senior Accountant - Technical Accountant

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Join to apply for the Senior Accountant - Technical Accountant role at Creative Financial Staffing (CFS)

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Creative Financial Staffing (CFS) provided pay range

This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

Base pay range

$108,000.00/yr - $125,000.00/yr

Senior Accountant / Technical Accountant

Our software client is seeking an immediate addition to their team, this role will be responsible for management and corporate accounting responsibilities while maintaining financial information and related reporting, while ensuring internal controls are preserved.

Core Responsibilities

  • Coordinate the application of proper revenue recognition for our Software as a Service (SaaS) based business model
  • Prepare monthly and annual financial statements for the companys business activities
  • Perform reconciliations of company financial data, research variances, and adjusts as needed
  • Enter, review, and/or approve financial transactions in the companys financial system
  • Review and/or prepare schedules and work papers for internal auditors as required
  • Monitor compliance with company financial policies and in accordance with GAAP
  • Assist with financial and tax audits

Requirements

  • Bachelors degree in finance or accounting
  • Minimum 2 years of revenue recognition experience
  • Minimum 5 years of experience working with ERP software (i.e. Oracle, SAP, Microsoft Dynamics)
  • ASC 606 experience preferred
  • Proven ability to prepare a complete set of financial statements (B/S, I/S, Cash Flow)
  • Advanced knowledge of Microsoft Excel (macros, pivot tables, VLookups)
  • Ability to understand, interpret and present conclusions on financial data

Work Model

Hybrid, with 3 days on-site required per week

Compensation

$108,000 - $125,000

Seniority level

  • Seniority level

    Mid-Senior level

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Finance and Sales
  • Industries

    Accounting

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