Senior Accountant

  • location: Boca Raton, FL
  • type: Permanent
  • salary: $60,000 - $70,000 per year
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job description

Senior Accountant

job summary:
Immediate need for a Senior Accountant within the General Ledger Accounting team, responsible for heavy general ledger operations and internal financial reporting to senior management.

 
location: Boca Raton, Florida
job type: Permanent
salary: $60,000 - 70,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
Duties and Responsibilities:

· Coordinate all internal financial reporting schedules for monthly and year-end closings and assist with issuing all monthly and year-end financial reports

· Assist with the preparation of month-end balance sheet reviews and reconciles any differences for review by the Controller

· Prepare and review consolidated Accounts Receivable schedules, perform 30, 60, 90-day bucket analysis and reconcile to the General Ledger

· Prepare consolidated vendor reconciliations for subsidiary payable accounts

· Assist the Controller in coordinating the year-end audit; working with external auditors' and preparing the Company's year-end financial statements

· Assembles analyzes and prepares formal summaries of activity in specific accounts and provides explanations for changes and variances as necessary

· Demonstrated ability to solve problems with relative independence and adapts previous solutions to fit new conditions

· Provide general support to other departments and internal and external auditors

 
qualifications:
Requirements

· BBA in Accounting

· 4 years of corporate accounting experience

. Excel (Pivot Table, V-Look ups, Formulas, etc.)

. ERP accounting software literacy (Great Plains, SAP, Quikbooks, etc.)

. CPA a Plus

 
skills: 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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