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Senior Accountant

Company: Pet Supermarket
Location: Miami
Posted on: August 18, 2019

Job Description:

The Senior Accountant is responsible for preparing in a timely and accurate manner monthly and quarterly and annually journal entries and variance analysis in accordance with the Accounting close schedule. Provide timely submission of information and analysis to manager for both internal and external audit requests. The senior account is expected to work independently and assist the other Accountants with complex accounting concepts and/or review the work of others on basic accounting entries. Role reports to the General Accounting manager Essential Duties: Financial: -- -- -- -- Support preparation and distribution of monthly accounting management reports and statistical analysis based upon areas within accounting such as but not limited to cash, accruals, accounts receivable, accounts payable, intercompany reconciliations, and inventory -- -- -- -- Support month-end, quarter-end and year-end accounting close for areas of functional responsibility. Activities performed include preparation of accruals, journal entries, account reconciliations, management reports and other financial analysis as required. -- -- -- -- Ensures accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles and Company policies and procedures -- -- -- -- Detailed analysis and preparation of reports for the Executive Management of the Company -- -- -- -- Support Accounting Manager with supervision and training of entry level and secondary accounting staff. -- Auditing: -- -- -- -- Responsible for ensuring accounting files and archives are maintained in accordance with company document retention policy -- -- -- -- Provide support for internal and external audits -- -- -- -- Accurate and efficient maintenance of the general ledger accounts -- -- -- -- Follow up and resolve outstanding balancing issues Education and Experience: -- -- -- -- Bachelor's degree in Accounting/Finance; CPA a plus -- -- -- -- Minimum of five years of relevant and progressive professional experience in accounting and/or finance -- -- -- -- 5-7 years of recent accounting or finance experience accompanied by a comprehensive knowledge of accounting principles -- -- -- -- Sales Tax and Capital Asset accounting and documentation -- -- -- -- Thorough understanding of GAAP and SOX compliance ---- Competencies -- -- -- -- Strong organization and communicational skills. -- -- -- -- Detail oriented. -- -- -- -- Ability to work independently under minimal supervision. -- -- -- -- Ability to function as a team player. -- -- -- -- Good written skills including proper workpaper documentation -- -- -- -- Good verbal communication and collaborative skills. -- -- -- -- Advanced proficiency and experience using Microsoft Office Package (Excel, PowerPoint, Word) -- -- -- -- Excellent written and verbal communications skills with an emphasis on confidentiality Pet Supermarket is an equal opportunity employer.

Keywords: Pet Supermarket, Miami , Senior Accountant, Accounting, Auditing , Miami, Florida

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