AN EXCELLENT COMPANY LOOKING FOR A SENIOR TO JOIN THEIR TEAM! GREAT FLEXIBILITY AND BENEFITS!!!!
location: Hollywood, Florida
job type: Permanent
salary: $85,000 - 90,000 per year
work hours: 9 to 5
education: Master's Degree
experience: 5 Years
Maintain the general ledger balance sheet accounts for certain entities. Record journal
entries to these entities as appropriate.
Conduct month-end close, ensure that all of the month's financial activities have been
accounted for and reconciled to the proper general ledger accounts in a timely manner.
Identify and resolve accounting errors and omissions as needed.
Prepare account variance analyses and analytical reports to management as needed.
Record in the G/L the payroll uploads, which are received from the payroll system and
reconcile to cash account withdrawals.
CPA A MUST
Must have at least 5 years experience
Sense of urgency with ability to work in a fast-paced and deadline-oriented
skills: Cash Management, Computax, Cash Posting
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.