Senior Accountant: Lead Close, GAAP, Strategy Impact

Creative Financial Staffing, LLC; Arlington Heights (IL); On-site; USD 70,000 - 90,000; Full time

Job summary

Creative Financial Staffing, LLC is seeking a Senior Accountant to lead month-end close, analyze financial statements, and support budgeting and forecasting. You will partner with leadership to drive sound financial decisions across the organization.

The role offers visibility with executive leadership, ownership of key accounting functions, and a collaborative culture with focus on continuous improvement and strong benefits.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of progressive accounting experience.
• Strong knowledge of GAAP, financial reporting, and general ledger accounting.
• Experience leading month-end close and account reconciliation processes.
• Proficiency with ERP systems and advanced Microsoft Excel skills.
• Experience with budgeting, forecasting, and financial analysis preferred.

Responsibilities

• Lead month-end, quarter-end, and year-end close processes.
• Prepare and review journal entries, account reconciliations, and supporting schedules.
• Analyze financial statements and investigate variances to ensure accuracy.
• Maintain general ledger integrity and ensure GAAP compliance.
• Assist with budgeting, forecasting, and financial planning activities.
• Support internal and external audits and prepare requested documentation.
• Identify and implement accounting process improvements and internal controls.
• Partner with cross-functional teams and leadership to support business objectives.

Skills

Analytical skills

Communication skills

CPA track

Education

Bachelor's degree

Tools

ERP software

Excel

Job description

Creative Financial Staffing, LLC is seeking a Senior Accountant to lead month-end close, analyze financial statements, and support budgeting and forecasting. You will partner with leadership to drive sound financial decisions across the organization.

The role offers visibility with executive leadership, ownership of key accounting functions, and a collaborative culture with focus on continuous improvement and strong benefits.