Senior Accountant

Company: GCI Residential, Inc.
Location: West Palm Beach
Posted on: May 28, 2023

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