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Sr Accountant

Company: Goodwill Industries of South Florida Inc
Location: Miami
Posted on: March 18, 2023

Job Description:

This position will oversee accounting and reporting, general ledger analysis and reconciliation, and accounting policy development; computes and prepares data for journal entries, general ledger, and related financial statements. 1. Maintaining financial records and reports. 2. Performing general ledger account analysis. 3. Prepare account reconciliations; Prepare bank account and credit card reconciliations. 4. Reconciles specified general ledger accounts and prepares account analysis; resolves reconciliation differences on a monthly basis. 5. Monthly journal entry preparation; Prepares, records, and in certain cases reviews for accuracy and corrects posting entries. 6. Flexibility - May work on multiple Finance Department areas (Cash Receipts, Accounts Receivable, Accounts Payable, Grant Accounting) and responsibilities; Act as backup for other Finance Department staff in their absence. 7. Exercises judgment within broadly defined practices and policies in developing methods, techniques, and evaluation criterion for obtaining results; works autonomously and checks-in as decisions are made. 8. Maintains Fixed Assets and related Depreciation Schedules. 9. Sales tax calculations and reporting. Prepares or reviews financial reports, analyses, work papers or schedules relating to significant or complex. Bachelors' Degree (Accounting or Finance) is required. Position requires three to five years of experience in accounting and financial reporting. Must speak English. Bilingual (English/Spanish) highly desirable. Knowledge of Accounting software and ERP systems; Financial Reporting software; Business Intelligence software; Database software; Design software; Internet software; Payroll systems; Strong working knowledge of Microsoft Office (Excel, Word, Outlook, Teams and PowerPoint) and accounting software (e.g. Great Plains).

Keywords: Goodwill Industries of South Florida Inc, Miami , Sr Accountant, Accounting, Auditing , Miami, Florida

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