Senior Accountant

Senior Accountant

At CSI Companies, our people make all the difference. As we continue to grow, we are actively seeking a Senior Accountant that will operate as a subject matter expert, responsible for preparing financial statements (i.e., balance sheets, income statements, monthly closing reports, and account reconciliations. Additionally, you’ll be asked to compile and analyze financial information to prepare journal entries, document business transactions, and maintain and coordinate accounting procedures. The ideal candidate must be very organized, thrive in a fast-paced environment, have strong interpersonal and communication skills, and be a team player.

Essential Responsibilities:

• Maintains the general ledger system and reviews appropriate ledger entries and reconciliations, prepares monthly, quarterly, and annual financial statements, journal entries as well as cash and balance sheet account reconciliations.
• Conducts business analysis, with the ability to design, implement and manage projects & process improvements.
• Collaborates with management to develop budgets and financial forecasts. Monitors actual performance against budgets, analyzes variances, and provides recommendations for corrective actions.
• Prepares weekly and monthly management reports.
• Ensures accurate and timely processing of transactions and resolves any issues or discrepancies.
• Ensures compliance with applicable financial regulations, accounting principles, and internal control procedures.
• Provides guidance and support to junior accounting staff in utilizing financial systems effectively.
• Coordinates and prioritizes work assignments, ensuring deadlines are met and deliverables are of high quality.
• Supports strategic decision-making by providing financial insights and recommendations.
• Communicates financial information effectively and presents financial reports to management.
• Assists in developing and maintaining accounting policies, procedures, and documentation.
• Participates in financial projects, such as mergers and acquisitions, system implementations, and process reengineering, and provides financial expertise and analysis to support project success.
• Perform other related duties as assigned

Qualifications/Requirements:

• 3-5+ years of related accounting experience or at least one year as an accountant from a public accounting firm
• Bachelor's degree in Accounting, Finance, Business, or equivalent degree and/or experience
• Advanced understanding of accounting and financial processes, methodologies, and concepts, and knowledge of GAAP.
• Must be an advanced Excel user (pivot tables, v-lookups, etc.)
• Effective working under tight deadlines, maintaining work priorities and managing concurrent tasks and projects.
• Uphold high ethical standards and maintain confidentiality when handling sensitive financial information.
• Excellent communication and interpersonal skills with the ability to work in an organized manner and consistently follow-up on tasks.
• Ability to establish and maintain effective working relationships with employees, clients, and vendors (to the extent applicable)
• Effective problem-solving skills to identify and rectify accounting issues, reconcile discrepancies, and troubleshoot errors.

Aside from a benefits package that is a cut above the rest, you will gain access to an award-winning company culture. Want to see for yourself?

With CSI, you will gain access to….

• Healthcare coverage plus HSA matching
• Onsite corporate gym with COO Fitness Challenges with incentives & rewards for participation
• Participation in 401(k) retirement plan
• Competitive compensation plans with a generous PTO policy.
• An award-winning corporate culture

The CSI Companies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.