Senior Accountant

  • location: Boca Raton, FL
  • type: Permanent
  • salary: $75,000 - $80,000 per year
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job description

Senior Accountant

job summary:
Randstad Professionals has an immediate need for a Senior Accountant with fixed asset experience. The Senior Accountant will be responsible for general ledger accounting, month-end closings and internal financial reporting of fixed assets. This includes internal financial reporting, trial balance reconciliations, fixed asset roll-forwards depreciation and amortization schedules

 
location: Boca Raton, Florida
job type: Permanent
salary: $75,000 - 80,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Prepare monthly fixed asset schedules depreciation amortization schedules and roll forwards
  • Process routine and non-routine journal entries (fixed asset and related)
  • Maintain accurate records of Capital Expenditure purchases and respective depreciation/amortization schedules
  • Ensure all depreciation/amortization lives used are in accordance with U.S. GAAP and corporate policies and procedures.
  • Accurately record and maintain schedules of fixed asset additions, deletions and retirements in accordance with U.S. GAAP and corporate policies and procedures.
  • Calculate and prepare monthly complex journal entries for depreciation/amortization.
  • Reconciliations all fixed asset accounts.
  • Create and maintain monthly schedules of fixed asset and capital additions.
  • Investigate material variances within the general ledger.
  • Prepare monthly fixed asset roll forwards.
  • Prepare and post fixed assets disposals/retirements
  • Perform research on technical fixed assets transactions and updates to senior management
 
qualifications:
  • BBA Accounting or Finance
  • 3-5 years experience.
  • Advanced Excel skills (pivot tables, lookups, what ifs, formulas and functions) JD Edwards experience.
  • Excellent communication skills (Oral and written)
  • Superior Microsoft Excel skills
  • Ability to work independently and analyze massive amounts of data
  • Must be highly organized and very analytical
 
skills: Consolidations, Analysis, $100-250 million
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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