Senior Accountant

Company: StevenDouglas
Location: Boca Raton
Posted on: February 16, 2020

Job Description:

Compensation ($75,000 - $95,000 plus bonus) Job Description: -- 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 monthly account reconciliations for a number of accounts within the business - across all of North America and Corporate. --Assist in the preparation of quarterly and year-end account analyses. 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.-- Produce ad hoc information and analysis when required. Assist with specific project work. Requirements: BS / BA in Accounting.---- 5+ year of experience in accounting. CPA or CPA track is preferred Proficient in the use of Excel

Keywords: StevenDouglas, Miami , Senior Accountant, Accounting, Auditing , Boca Raton, Florida