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Senior Accountant

Company: Randstad US
Location: Boca Raton
Posted on: February 16, 2020

Job Description:

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.

Keywords: Randstad US, Miami , Senior Accountant, Accounting, Auditing , Boca Raton, Florida

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