Sr. Accountant

Senior Accountant Position

We are looking for a skilled Senior Accountant to join our team in Ormond Beach, Florida. This position involves overseeing critical accounting operations, ensuring accuracy in financial reporting, and contributing to the organization's financial health. The ideal candidate will be detail-oriented, analytical, and adept at collaborating with various departments to drive process improvements.

Accounting and Finance Functions :

• Preparing monthly financial reports : balance sheet, income statement, and cash flows
• Maintaining the general ledger, including optimization of accounting systems to facilitate operational visibility of the business
• Reconciling bank accounts monthly including deposit verification reconciliation of cash disbursement accounts, payroll, customer accounts, etc.
• Managing accounts receivable collections, including interfacing with customers
• Verifying and completing payment of invoices
• Working with external auditors including work paper and information preparation
• Interfacing with Human Resources ensuring accuracy and timeliness of payroll
• Develop and implement a strategy to transition some financial processes from paper-based systems to digital platforms
• Enhance reporting capabilities and streamline operations by using data analytics to support business strategies which improve financial performance
• Participate in annual budget process, including design, input, analyses, and meeting with various teams to develop budgets as appropriate
• Review and interpret applicable GAAP, FASB, tax, and other regulations for compliance
• Ensure proper internal controls are established and maintained
• Perform other related duties, as assigned

Requirements :