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Senior Staff Accountant
Senior Staff AccountantThe Execu|Search Group • Fort Lauderdale, Florida
Senior Staff Accountant

Senior Staff Accountant

The Execu|Search Group • Fort Lauderdale, Florida
30+ days ago
Job type
  • Permanent
Job description

Responsibilities

:

The Senior Staff Accountant will:
  • Maintaining accurate and timely financial records and ensuring that financial transactions are properly and timely recorded
  • Preparing complex balance sheets, profit and loss statements, cash flows, and other financial reports
  • Reviewing general ledger accounts and preparing adjusting journal entries
  • Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts
  • Maintaining general ledger charts of accounts
  • Assisting with the month-end closing process, conducting research and correcting journal entries for account discrepancies, preparing closing journal entries, and posting accrual entries
  • Supporting accounts receivable and accounts payable teams in reviewing work in process
  • Analyzing financial information through proficient development of spreadsheets and information validation
  • Responsible for accounting for fixed and intangible asset schedules
  • Assisting with internal control evaluations
  • Posting monthly, quarterly, and annual accruals
  • Performing various complex account analyses and reconciliations of subsidiary ledgers to the general ledger
  • Preparing and filing sales tax returns
  • Analyzes transactions with internal and external stakeholders
  • Conducts month-end and year-end closures
  • Prepares documents for audits

Qualifications:
  • Bachelor’s Degree in Accounting or Business Administration with Major in Accounting
  • Strong Financial Management/Economics/Accounting knowledge
  • Years of relevant work experience required: 4 years of stable work history within accounting in a corporate environment
  • Exceptional computer skills, including expertise in Microsoft Excel
  • Experience with an ERP level accounting system
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Senior Staff Accountant • Fort Lauderdale, Florida

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