Senior Accountant

  • location: Boca Raton, FL
  • type: Permanent
  • salary: $90,000 - $95,000 per year
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job description

Senior Accountant

job summary:
Growing company located in the greater Boca Raton area has an immediate need for a senior accountant to join their team. The Senior Accountant will be responsible for month-end closing activities to include preparing journal entries, maintaining financial reporting schedules, reconciling general ledger accounts and providing guidance and interpretation on accounting policies and procedures.

 
location: Boca Raton, Florida
job type: Permanent
salary: $90,000 - 95,000 per year
work hours: 8 to 6
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Prepare journal entries for month-end closing and financial reporting
  • Reconcile balance sheet and general ledger accounts and maintain accurate schedules for significant material balance sheet an P&L balances
  • Ensure through research and review, compliance with all required financial statement disclosures in accordance with Generally Accepted Accounting Practices (GAAP) principles and methods.
  • Supports month-end close by preparing journal entries and reconciling general ledger accounts.
  • Perform extensive balance sheet and income statement review, researches and resolves any possible issues/errors.
  • Develop, maintain and distribute monthly & quarterly management reports to support decision making - i.e. Executive / Operational Flash Reports.
  • Ensures compliance with all Company policies and procedures.
  • Completing multiple varieties of ad hoc analysis & reports to support business decisions.
  • Performs related duties as assigned.
 
qualifications:
Knowledge of:

  • Attention to detail and strong analytical, decision making, and communication skills.
  • Must be able to effectively communicate across all levels within the organization.
  • Extended Working Hours as required.
  • Generally Accepted Accounting Practices (GAAP) principles and methods.
  • Business and personal computer hardware and software applications. Advanced proficiency in Microsoft Office (Excel, Word Power Point)
Skill in:

  • Implementing goals, objectives and practices for effective, efficient and cost effective management of allocated resources.
  • Working with advanced mathematical and accounting concepts.
  • Analyze and interpret financial reports and documents.
  • Communicating clearly and concisely, both orally and in writing.
  • Planning, coordinating and performing professional accounting work related to the maintenance and development of financial and accounting.
  • Handling multiple projects, duties and assignments.
  • Establishing and maintaining cooperative working relationships with others.
Education:

  • Bachelor's degree or equivalent from an accredited college or university
  • 5-7 years accounting/finance work experience
For immediate consideration, please email your resume to me directly: Daniel.Wan@randstadusa.com

 
skills: Account Reconciliation, Accruals, Analysis, capital expenditures, Account Opening - Banking, Audit - Internal
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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