About this opportunity
ACCsurance, LLC lists this Senior Accountant – $75-88K Plus Bonus opportunity in miami, Florida. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Job Description — The Senior Accountant will work within the Revenue Accounting team performing advanced financial analysis and accounting functions within the Revenue Accounting Operations department. The functions and tasks are to be performed accurately and efficiently, with continuous improvement through process automation and enhancements.This role works in conjunction with other teams within our Fortune 500 Client’s Finance, Revenue Management and other department as necessary.
Essential Functions
Monthly preparation and posting of complex and adjusting journal entries
Monthly preparation of balance sheet reconciliations
Monthly variance analysis on relevant balance sheet and income statement accounts
Monthly preparation of analytical reports for Advanced Ticket Deposits, Cancellation Revenue, Deviations, Credit Card Activity and other KPI’s
Preparation of ad-hoc reports as required
Assist in the creation (or updating) of shore side accounting policies and procedures
Assist and support budgeting team with their requests related to Revenue Accounting Operations
Interact with outside financial auditors and respond to requests in a timely manner
Other related functions and tasks as assigned
Minimum Qualifications
Bachelor’s Degree preferred
CPA/CPA Candidate
3 to 4 years accounting/finance experience
Strong analytical skills
Ability to multi-task in a fast paced environment
Skilled in research and problem solving
Ability to work collaboratively with all levels to maximize results
Good verbal and written communication skills
Ability to use creative approaches to challenges
Self-motivated with the ability to work both independently and with a team
Ability to prioritize workloads and meet deadlines
Proficiency in Microsoft Office Skills; Oracle R12
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Worksite address
miami, FL, 33222, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.