Creative Financial Staffing currently has a challenging opportunity for a Senior Accountant. The primary purpose of this position is to oversee and coordinate accounting and reporting to produce financial statements, analysis and information for effective management reporting, GAAP reporting to the SEC, and statutory reporting as required to regulatory authorities. This is a senior professional level position.
Primary responsibilities are:
• Produce consolidated company financial statements for overall consolidation process.
• Direct and assist in the production a monthly reporting package for senior management, complete with analytics.
• Ensure compliance with Sarbanes-Oxley.
• Assist in the preparation of the monthly, quarterly, and annual financial statements to ensure they are completed accurately and timely.
• Produce consolidated statutory and GAAP company financial statements and supporting schedules as required for financial reporting.
• Produce individual statutory insurance company financial statements for outside regulatory authorities.
• Be a lead participant in departmental projects and manage the effect of projects on staffing and workload.
• Prepare reconciliation’s of general ledger accounts and sub ledgers
• Prepare support schedules and annual Risk Based Capital reports.
Experience requirements are:
• Minimum (5) years experience working as an Accountant at a publicly traded company as well as a Bachelors degree in a related field is required. A CPA or Master’s degree is a significant plus.
• Strong knowledge of SAP required.
• Excellent computer skills to input and manipulate data required. Must be proficient in MS Excel, Outlook, and Word. Must be comfortable using MS Access.
• Excellent organization skills, very strong analytical, oral and written communication skills required.
• The ability to meet tight deadlines is essential.
• Strong customer service and teamwork skills and a professional attitude needed.
• Ability to interact and communicate with senior levels of the financial and executive management team with minimal supervision is required.
• Ability to work with minimal supervision.
• Experience with general ledger programs such as Oracle preferred.
For immediate consideration contact:
Morgan Hoogvelt
(210) 308-7965
mhoogvelt@carneiro.com
- Location: San Antonio
- Compensation: DOE
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