Accounting Analyst

  • location: Boca Raton, FL
  • type: Permanent
  • salary: $65,000 - $75,000 per year
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job description

Accounting Analyst

job summary:
Accountant with strong analytical skills needed for publicly traded company located in Boca Raton.

 
location: Boca Raton, Florida
job type: Permanent
salary: $65,000 - 75,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
  • Reconciles and rolls forward assigned balance sheet accounts on a monthly and quarterly basis.
  • Prepares audit schedules for quarterly and annual audits.
  • Analyses financial results related to assigned operating units.
  • Analyses monthly budgets and forecasts compared to actual results and researches and provides explanation for variances.
  • Analyses actual overhead results in comparison to budget and forecast and provides explanations for variances.
  • Posts journal entries.
  • Works with Payroll, Accounts Payable and Accounts Receivable on clearing suspense accounts.
  • Compiles, summarizes, and provides reports and schedules necessary for internal and external reporting such as flash reporting, 10K, 10Q and Supplemental Schedules.
  • Adheres to company policies and procedures established for accounting and follows Sarbanes Oxley guidelines.
  • Performs other duties as assigned.
 
qualifications:
  • Bachelor's degree in accounting.
  • Four (4) years progressive experience in an accounting related capacity with demonstrated exposure working with standard concepts, practices and procedures applied in an analysis capacity is preferred.
  • Certified Public Accountant (CPA) status preferred.
  • Good analytical skills with the ability to identify and resolve the typical questions and issues that arise as a result of completing daily work activities.
  • Good written and verbal communication skills. Ability to interact with Business Managers in the field to resolve questions and problems.
  • Ability to produce reports in a clear and concise manner.
  • Ability to work with computers and the necessary software used by the department typically including the Financial Information System (FIS) and spreadsheets.
  • Must be proficient in Microsoft Office, with strong Excel skills.
 
skills: Account Reconciliation, Accruals, Business Analysis, Analysis, Excel Pivot Tables, CPA Candidate
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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