Creative Financial Staffing - CFS Jobs & Careers - Remote Work From Home & Flexible
About Creative Financial Staffing - CFS
Researched & Written by Emily March on the FlexJobs Team
Creative Financial Staffing (CFS) is an employee-owned recruiting firm with over two decades of experience helping organizations discover, attract, and hire talented professionals in the finance, accounting, and IT fields. Previously ranked amongForbesmagazine'slist of the Best Professional Recruiting Firms, among other achievements, CFS seeks qualified professionals to expand the team and aid in the company's growth. In the past, interested job applicants been offered part-time, flexible schedule, freelance, hybrid, and 100% remote jobs inaccounting & finance,HR & recruiting, and other career areas. Creative Financial Staffing beckons job seekers to join its team and change the future for themselves, the business, and the accounting, finance, and IT professionals served by the company. According to leadership, successful candidates will join a collaborative, high-energy, and entrepreneurial group of professionals working within a family-oriented and people-centric culture shaped by personal connections, trust, teamwork, integrity, support, dedication, enthusiasm, and honesty. Furthermore, eligible associates at CFS enjoy competitive wages, a 401(k) plan, health coverage, stock options, ongoing training and career growth, and the opportunity to attend yearly incentive trips and national conferences.
Creative Financial Staffing was founded in 1994 by Dan Casey and Crowe Horwath, one of the nation’s largest CPA firms. With a focus on people, an approach that is professional, and a commitment that is personal, CFS offers solutions for direct-hire placement, project support and interim management, and temporary job placement. The company differentiates itself from competitors by using unique resources to more adequately understand hiring needs, to attract higher-caliber applicants, and to evaluate candidate potential.
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Flexibility Offered
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Luke C from Murray, KY—Hired at Creative Financial Staffing - CFS as Assistant Controller
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For Research: Past Remote and Flexible Jobs at Creative Financial Staffing - CFS
We include these past jobs as a way for you to explore what kinds of remote and flexible jobs Creative Financial Staffing - CFS has hired for in the past and might be likely to hire for again in the future.
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30+ days agoMake all month-end closing entries for inventory and cost of sales including the associated monthly inventory reserve calculation. Monitor control procedures surrounding key costing files (Item Costs, Bills of Material, Routings Labor Reporting).
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30+ days agoIdentify necessary changes and assess impact of those changes regarding ERP system. Oversight of upgrades and implementations of ERP accounting modules. Analysis of system accounting modules issues. Act as liaison between Accounting and IT.
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30+ days agoSenior Accountant will be responsible for reconciliations and analysis (for bonus, amortization, and goodwill calculations). Senior Accountant will be responsible for program control spend plan and forecasting hours for remaining option years...
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30+ days agoManage grant project finances, updating job-cost ledgers accurately. Maximize efficiency by monitoring project job-cost based on available grant funds. Ensure financial integrity by meticulously tracking and paying grant funds. Provide audit support...
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30+ days agoThe PHP Developer will be a key member of the business technology team, helping to develop applications, programs and API's that will continue to grow and change the way the industry does business. You will work with management to define and establish...
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30+ days agoWhat you will do: handle day-to-day accounting for two locations, bank reconciliations, AP and AR on a daily basis, ad hoc analysis. Bachelor's degree in Accounting or Finance. Must be an independent, self-starter since this is 100% remote.
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30+ days agoAssist in the preparation, reconciliation & review of monthly & year-end accounting transactions. Journal entries to the G/L, prepare account reconciliations ensuring appropriate documentation, identify variances, reconcile balances & reclassify entries.
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30+ days agoOversee monthly billing process to include project setup and maintenance, invoicing tasks, Accounts Receivable collections, and cash receipts. Prepare, review, and approve project transactions to include sufficient supporting data and audit trail.
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30+ days agoPrepare monthly, quarterly and annual reports - assisting in the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting and annual planning processes.
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30+ days agoPrepare monthly, quarterly and annual reports- assisting in the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting and annual planning processes .
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30+ days agoCompile and analyze financial information to prepare entries to general ledger accounts, perform month end closing duties including producing financials for their portfolio, and be in charge of the entire annual audit for each property in portfolio.
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30+ days agoActively participate in maintaining relationships with vendors. The Accounting Supervisor, Reconciliations researches discrepancies and proposes corrections to the accounting records. Communicate with leadership in local accounting teams, physicians...
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30+ days agoPrimarily Assist in accounting for acquisitions including performing valuations under ASC 805 Business Combinations. Assist in the preparation of financial statements and supporting schedules for internal use as well as for SEC reporting. Perform...
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30+ days agoThe Accounting Supervisor, Reconciliations will be responsible for various steps in the reconciliation process of cash or accounts receivable. Actively participate in maintaining relationships with vendors. Lead efforts to proactively identify process...
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30+ days agoMonitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds.
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30+ days agoEnsure timely preparation of financial statements, month-end, and year-end closing processes. Generate regular working capital reports, collaborating with Plant management to optimize working capital utilization and cash flows, with a focus on...
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30+ days agoResponsible for assisting with the monthly, quarterly and annual close process as well as the preparation of the Company's quarterly and annual consolidated financial statements. Assist with the monthly, quarterly and yearly close and full...
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30+ days agoThe senior accountant will prepare month-end closing procedure journal entries and maintain account reconciliation Control Report. Prepare monthly financial and meaningful management reports. Reconcile inventory at 3PL, headquarters and co-manufacture...
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30+ days ago作为一个高级会计,你将扮演一个关键role in managing financial operations, ensuring accurate reporting, and maintaining the integrity of financial data. You will have the chance to contribute to the organization's vision of transforming the...
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30+ days agoPreparing the Company's separate company state and city income tax returns and annual reports.Effectively communicating with state agencies regarding income tax notices through oral and written correspondence.Assisting in the analysis of tax payments.
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30+ days agoPrepare journal entries and perform account level analysis as part of month-end close. Perform monthly balance sheet reconciliations for complex accounts. Lead process improvement and automation initiatives. Work with external auditors. Adhere to...
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30+ days agoWork closely with regional management, and for the reporting processes across the organizations 20+ international offices. Ensuring that the books are closed accurately and timely monthly, quarterly, and annually. Manage a team of 3 direct reports.
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30+ days agoThe Staff accountant will be responsible for financial reporting, including compiling company reports, such as receivable aging and revenue analysis. Providing accurate and timely financial information. Ability to maintain the general ledger and ensure...
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30+ days agoResponsible for posting journal entries and maintaining the general ledger. Performing reconciliations for accounts payable (AP) and accounts receivable (AR) entries are a big part of this role. Will reconcile utility bills. Assist in month-end close.
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30+ days ago协助月度、季度和年底关闭nd consolidation processes. Reconcile G/L accounts including escrows and reserves for Corporate holdings entity. Consolidate tenant related accounting. Reconcile capital activity. Prepare journal...
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