Senior Accountant

Creative Financial Staffing, LLC; Moon Township (Allegheny County); On-site; USD 85,000 - 95,000; Full time

Job summary

Creative Financial Staffing, LLC seeks a Senior Accountant in Moon Township, PA to maintain GAAP-based financial records and support the preparation of statements. You will partner with cross-functional teams on financial analysis, close processes, and reporting with limited supervision.

The role requires 3–5 years of accounting experience and a Bachelor’s degree in Accounting or Finance. Proficiency in Excel and ERP systems is preferred, with exposure to Power BI for reporting.

Qualifications

• 3–5 years of progressive accounting experience.
• Bachelor’s degree in Accounting, Finance, or a related field required.

Responsibilities

• Prepare and review monthly and annual financial statements and analyses.
• Support month-end and year-end close processes.
• Maintain accuracy and integrity of general ledger accounts.
• Post journal entries, including accruals and prepaid expenses.
• Perform account reconciliations and balance sheet schedules.
• Assist with annual budgeting and forecasting.
• Analyze results and explain variances from budget.
• Maintain fixed asset records and depreciation.
• Monitor debt and lease obligations and reconcile related accounts.
• Support treasury activities and cash flow reporting.
• Identify opportunities for process improvements in finance operations.
• Collaborate with internal stakeholders to resolve issues.
• Assist with audits by preparing schedules and documentation.

Skills

GAAP knowledge

Analytical skills

Attention to detail

Multitasking

Communication skills

Excel expertise (PivotTables, VLOOKUP)

Education

Bachelor's degree in Accounting/Finance

Tools

Power BI

ERP systems

Job description

Senior Accountant

Location: Moon Twp, PA 15108
Compensation: $85,000–$95,000

Job Summary

The Senior Accountant is responsible for maintaining accurate financial records and ensuring compliance with Generally Accepted Accounting Principles (GAAP). This role supports the preparation of financial statements, analysis of financial data, and execution of key accounting processes with limited supervision. The Senior Accountant partners with cross-functional teams to support financial operations and reporting.

Senior Accountant Key Responsibilities

• Prepare and review monthly and annual financial statements and related analyses within established deadlines.

• Support month-end and year-end close processes, including participation in close review meetings.

• The Senior Accountant will maintain the accuracy and integrity of general ledger accounts.

• Prepare and post journal entries, including recurring and non-routine transactions such as accruals and prepaid expenses.

• Perform account reconciliations and maintain supporting schedules for balance sheet accounts.

• The Senior Accountant will assist with annual budgeting and forecasting processes.

• Analyze financial results and identify variances from budget, providing insights and recommendations.

• Maintain fixed asset records, including tracking acquisitions, disposals, and depreciation.

• Monitor debt and lease obligations and reconcile related accounts as applicable.

• Support treasury activities, including cash reconciliations, disbursement tracking, and cash flow reporting.

• Maintain and update financial data, system tables, and reporting tools.

• Identify opportunities for process improvements and implement efficiencies within financial operations.

• Collaborate with internal stakeholders to resolve accounting issues and escalated as needed.

• Assist with audits by preparing schedules and supporting documentation.

• Perform additional duties as assigned.

Qualifications of the Senior Accountant Role

Experience:
3–5 years of progressive accounting experience. Public accounting or industry experience preferred.

Education:
Bachelor’s degree in Accounting, Finance, or a related field required.

Skills & Competencies:

• Strong knowledge of GAAP and financial reporting

• Excellent analytical and problem-solving skills

• High attention to detail and accuracy

• Ability to manage multiple priorities and meet deadlines

• Strong communication and interpersonal skills

• Proficiency in Microsoft Office Suite, particularly Excel, including PivotTables and VLOOKUPs

• Experience with ERP systems and financial reporting tools, such as Power BI, preferred

• Ability to work independently and collaboratively in a fast-paced environment