Senior Accountant

  • location: Boca Raton, FL
  • type: Permanent
  • salary: $65,000 - $70,000 per year
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job description

Senior Accountant

job summary:


Job Description

The Senior Accountant will work with the Controller and be responsible for overseeing the areas of general leger accounting, corporate accounting and financial reporting.


 
location: Boca Raton, Florida
job type: Permanent
salary: $65,000 - 70,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Perform monthly trial balance and balance sheet reconciliations for several entities
  • Prepare consolidated financial statements to include detailed elimination entries
  • Prepare and post standard and recurring journal entries in addition to complex and non-standard adjusting journal entries
  • Assist with preparing monthly board reporting package and supporting scheduled to the private equity parent
  • Prepare and analyze monthly financial statements and analyze balance sheet and P&L account variances
  • Prepare analytical schedules and perform variance review on period-over-period fluctuations, assist the Controller with board presentations
  • Propose suggestions to identify and implement process improvements and operational efficiencies
  • Maintain documentation of supporting schedules and analysis for quarterly and year-end deliverables
  • Prepare financial models for valuations and internal rate of return
  • Review key business processes to ensure proper financial reporting controls and compliance with corporate policies and procedures
  • Support management in streamlining the month-end close process through process improvements and automation
  • Assists with special projects as assigned
 
qualifications:
  • BBA ACCOUNTING or FINANCE from a 4-year college, CPA/MBA is a plus
  • 5-7 years of accounting experience (combination of public accounting and industry)
  • Must be self-motivated, highly analytical and with proven ability to interact with all levels within the organization
  • Must be advanced Microsoft Excel skills and QuickBooks experience
 
skills: Account Reconciliation, Analysis
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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