Senior Accountant

  • location: Boca Raton, FL
  • type: Permanent
  • salary: $80,000 - $90,000 per year
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job description

Senior Accountant

job summary:
Randstad Professionals has an immediate need for a Senior Accountant . The Senior Accountant will be responsible for month-end closing activities to include preparing journal entries, maintaining financial reporting schedules and reconciling general ledger accounts. Additional duties include performing financial analysis and adhoc reports. This is a fast paced environment that requires engagement with multiple levels of management throughout the company.

location: Boca Raton, Florida
job type: Permanent
salary: $80,000 - 90,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 5 Years
  • Prepare journal entries for month-end closing; reconcile balance sheet and general ledger accounts. 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
  • Extensive Balance Sheet and Income Statement review, researches and resolves any possible issues/errors.
  • Develop, maintain and distribute daily, monthly & quarterly management reports for various departments and divisions, to support decision making.
  • Assists in the financial audit of company accounts in support of internal and external audit teams by providing policy guidance and interpretation.
  • 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.
  • BBA in Accounting or from an accredited college or university
  • 5-years plus accounting/finance work experience.
  • Attention to detail and strong analytical, decision making, and communication skills.
  • Advanced proficiency in Microsoft Office (Excel, Word Power Point)
  • Generally Accepted Accounting Practices (GAAP) principles and methods.
  • 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.
skills: General Ledger, Financial Reporting, Month-End Close, Financial Reporting - External, Financial Reporting - 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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