About The Position

Sr. Accountant & Financial Analytics Specialist CCG is a trusted partner in the contract furniture industry, delivering operational excellence, financial rigor, and strategic insights to help companies achieve predictable, profitable outcomes. Our team is made up of dedicated professionals who take pride in accuracy, accountability, and continuous improvement. We are seeking a highly skilled Senior Accountant & Analytics Specialist to support our growing business. Position Overview This role is ideal for someone who excels in both traditional accounting functions and operational analytics. You will support financial accuracy, create meaningful reporting, and ensure CCG maintains high compliance and performance standards. This position requires a sharp eye for detail, strong analytical capability, and the ability to manage recurring financial cycles with precision.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 4–7 years of progressive accounting experience preferred
  • Strong analytical mindset with KPI reporting experience
  • Excellent understanding of GAAP and month‑end close processes
  • High proficiency in Excel and familiarity with ERP/accounting systems
  • Highly organized, dependable, and detail‑focused
  • Strong communication skills
  • Ability to manage multiple deadlines and support cross‑functional partners
  • A commitment to accuracy
  • A process‑improvement mindset
  • The ability to connect financial results to operational performance
  • A high level of professionalism and confidentiality
  • A collaborative, accountable work ethic

Responsibilities

  • Perform daily bank reconciliations
  • Maintain internal SharePoint structure, folders, and reporting tools
  • Calculate and monitor department KPIs
  • Prepare weekly margin analysis reports
  • Conduct weekly Budget vs. Actual reviews
  • Review and monitor P-Card transactions, descriptions, and coding
  • Enter weekly check runs into the bank portal
  • Complete monthly commission calculations
  • Conduct installation profitability analysis
  • Prepare installation revenue forecasts
  • Reconcile Revenue and COGS
  • Prepare bi‑monthly payroll journal entries
  • Maintain the fixed asset system and related journal entries
  • Manage prepaid schedules and monthly amortizations
  • Maintain recurring payment schedule
  • Review and record accrued expenses and liabilities
  • Complete miscellaneous month‑end journal entries
  • Track company vehicle maintenance and monitor driver eligibility
  • Provide audit support (contractor compliance, insurance docs, financial review prep, etc.)
  • Assist with miscellaneous AP entries as needed
  • Lead the annual Opex budget creation
  • Prepare annual property tax filings

Benefits

  • Competitive salary
  • Full benefits package
  • A tight‑knit, growth‑oriented work environment
  • Opportunities to influence and improve financial processes
  • A company that values excellence, initiative, and integrity
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