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Senior Accountant

  • Location: Cutler Bay, FL
  • Job Type: Direct Placement
  • Ref No: 20-00289
  • Date: January 14, 2020
  • Job title:

 

 

Barbara Randazzo

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Job Description - Senior Accountant

Responsibilities:

  • Responsible for preparation and oversight of financial statements, including maintaining balance sheets (account reconciliations and bank reconciliations) as well as preparing and analyzing the P&L.
  • Assist in preparation of all key forecast and budget schedules across an array of companies and locations; analyze forecast/budget data and assist in preparation of required forecast/budget schedules.
  • Prepare and record various journal entries including cash activity, accruals, reserves and other month end activity
  • Assist with month end close including posting standard close entries, reconciliations of accounts and system sub-modules to the General Ledger, and research
  • Complete various Balance Sheet schedules to be used by management in monthly and quarterly financial statement reviews
  • Fixed cost review and management, including recording of appropriate accruals
  • Make sure that all receivables, receipts, and payable items are processed and recorded accurately and timely; participate in and monitor collection of receivables
  • Assist in compilation of data used in preparation of all applicable sales and use tax returns
  • Assist with special projects as assigned

Qualifications:

  • Bachelor's degree in Accounting or Finance, CPA and/or MBA preferred
  • 5-7 years comparable work experience
  • 3+ years' experience in financial statement preparation / general ledger accounting experience
  • Strong Microsoft Office skills, particularly Microsoft Excel required
  • Experience with Microsoft Dynamics preferred









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