Senior Accountant
Company: GCI Residential, Inc.
Location: West Palm Beach
Posted on: May 28, 2023
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Job Description:
Duties and Responsibilities include the following. Other duties
may be assigned. Operates computer and related programs to provide
support. Maintains accounting computer system to include
troubleshooting problems and performing backup procedures as
needed. Maintains general ledger and journals on computer to
include monitoring accounts for discrepancies. Generates monthly
adjusting entries to journals on computer. Prepare monthly customer
billing. Input Vendor invoices. Pay Vendors. Reconciles all bank
accounts in a timely manner. Reconciles and balances accounts
payable, accounts receivable, deferred revenue accounts as
requested, and customer accounts. Generates and reviews monthly
financial statements to ensure accuracy of information. Conduct
collections for past-due accounts. Generates payroll reports and
maintains all confidential payroll files. Provides technical
assistance and advice to accounting staff to ensure smooth and
efficient day-to-day operations. Participates in the management
team by making policy, procedure and personnel recommendations.
Analyze financial information to assist with departmental questions
regarding accounts and budgets. Assists with audit preparation,
budget preparation, Improvements to the accounting system and
questions from affiliates. Assists with accounting department
responsibilities as needed. Performs other related duties as
assigned.Job Type: Full-time
Keywords: GCI Residential, Inc., Miami , Senior Accountant, Accounting, Auditing , West Palm Beach, Florida
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