Senior Accountant — Onsite, GAAP & Month-End Close Pro

Creative Financial Staffing, LLC; Portland (OR); On-site; USD 80,000 - 90,000; Full time

Job summary

Creative Financial Staffing, LLC in SE Portland is seeking a Senior Accountant to manage the general ledger, month-end close, and GAAP-compliant financial processes for an established manufacturing and finishing organization.

The role reports to the Controller and requires 5+ years of progressive accounting experience with ERP systems. You will perform reconciliations, prepare financial reports, and support audits and accounts payable activities.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 5+ years of progressive accounting experience.

Responsibilities

• General Ledger & Month-End Close: Prepare journal entries, maintain general ledger accounts, execute month-end close procedures, and perform balance sheet reconciliations.
• Banking & Reconciliations: Perform regular bank account reconciliations, track cash movements, and ensure ledger accuracy.
• Audit & Compliance: Assist with internal and external audit requests, prepare supporting schedules and documentation, and ensure adherence to GAAP.
• Financial Reporting & Analysis: Maintain financial reports, review financial statements, and generate ad hoc analytical reports for management.
• AP & Administrative Support: Maintain accounts payable documentation, assist the Controller with special projects, and support general administrative financial functions.

Skills

GAAP knowledge

ERP systems

Analytical ability

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Job description

Creative Financial Staffing, LLC in SE Portland is seeking a Senior Accountant to manage the general ledger, month-end close, and GAAP-compliant financial processes for an established manufacturing and finishing organization.

The role reports to the Controller and requires 5+ years of progressive accounting experience with ERP systems. You will perform reconciliations, prepare financial reports, and support audits and accounts payable activities.