Senior Accountant Sarasota, FL, on-site or Hybrid, Full-Time position, Monday through Friday CCG is seeking a
Senior Accountant to join our growing team. This is an exciting opportunity to bring your accounting expertise to help transform this growing organization, professionalizing and modernizing our accounting practices. In this role, you will be responsible for maintaining accounting policies and procedures that ensure the highest level of efficiency while maintaining appropriate internal controls and compliance with US GAAP. Essential duties and responsibilities are the month-end close process, maintaining the integrity and accuracy of its general ledger, including sub-ledger to ledger reconciliations, account reconciliations, cash/credit card reconciliation, and recording of cash activities. As the Senior Accountant, you will contribute to developing and improving the month-end close. You will also be responsible for the creation and review of P&L, Balance Sheet, and Statement of Cash Flows. The review includes using variance analysis to identify unusual trends and missing activity, as well as coordinating the investigation of fluctuations and documentation of findings.
In this role, you will: - Process journal entries for month-end close
- Establish and perform procedures for monthly accruals, cash, prepaid expenses, intercompany, allocations, and other accounting journal entries
- Create accounting schedules and prepare balance sheet reconciliations
- Oversee staff accountant and detail review all journal entries and balance sheet reconciliations prepared by the staff accountant or account payable team
- Assist in the design and implementation of new month-end close procedures
- Support administrative functions with the new ERP system
- Facilitate tax filings by collaborating with external accountants and consultants to provide reporting as needed for timely compliance
- Function as liaison with external auditors
- Other tasks assigned by the Controller or CFO
What will help you be successful: - Bachelor's degree in accounting or closely related field
- Minimum of five years of related experience
- Direct general ledger experience
- Advanced Excel skills and strong Microsoft Office, Outlook, and Word
Preferred Qualifications - CPA (or related equivalent) a plus
Knowledge, Skills, Abilities, and Competencies - Drive accounting close process to meet deadlines
- Great attention to detail
- Ability to work in a fast-paced, hands-on environment
- Self-directed individual with strong motivation and willingness to take initiative
- Excellent verbal and written communication skills
- Ability to interact and partner with people at all levels and locations
- Flexibility, team orientation, ability, and willingness to learn
Location: - The position is located in our global headquarters in Sarasota, FL
- Possibility for hybrid work with flexibility to be on-site during month-end and Quarterly close
Key Stakeholders: - Reports to Controller
- CFO
- Peers and Colleagues in Treasury and Strategic Finance
WHO WE ARE Certified Collectibles Group is the world's leading provider of expert, impartial and tech-enabled services that add value and liquidity to collectibles. Its iconic companies include Numismatic Guaranty Company (NGC), Paper Money Guaranty (PMG), Certified Guaranty Company (CGC) and Authenticated Stamp Guaranty (ASG). Since 1987, the Certified Collectibles Group companies have certified over 100 million coins, banknotes, comic books, TCGs, sports cards, video games, home video collectibles, stamps and more. Today, CCG serves the world of collectibles online and at its offices in the United States, United Kingdom, Germany and China.
WHY YOU WILL LOVE WORKING WITH US: - CCG offers the most competitive compensation in the industry
- Comprehensive benefits including Medical, Vision, and Dental Insurance
- PTO & Paid Holidays
- 401(k) retirement plan
- Career Development & Learning opportunities
We understand that not everyone checks every box on a job description. If you're excited about this role and believe you bring valuable skills and experiences, we encourage you to apply. You may be just the right person for this or another opportunity with us.
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