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Job description
Public Senior Accountant
Location: Wellington, FL
CPA is a plus, public accounting with one to three years of experience is preferred
POSITION DESCRIPTION: Reporting to the Controller, the Senior Accountant is responsible for all bank reconciliations and various other general ledger account reconciliations, as well as a wide variety of journal entries including both standard and adjusting entries for multiple business units.
POSITION RESPONSIBILITIES:
Record all daily transaction activity from point of sale and billing systems.
Reconcile all bank accounts and research and record all adjusting entries as necessary.
Record all period financial information, amortize all debt and depreciation transactions, adjust inventories and cost of goods, accruing and amortize current liabilities and current expenses.
Record and track all fixed asset acquisitions.
Reconcile all long-term debt accounts and amortize the current portion as needed.
Reconcile all inter-company accounts and make necessary entries to maintain balances between companies and related entities.
Reconcile all underlying sub-ledgers for accounts receivable, inventory, and other current assets as required. Provide analysis of aged items for risk analysis of potential impairment as needed.
Track and amortize all deferred revenue items and make adjustments as required under standard accounting policies.
Provide all information as required for periodic internal control testing and annual audit testing.
REQUIREMENTS:
The Senior Accountant is a key position in the organization and the primary accountant to maintain the timeliness and integrity of the financial records of the Company.
The Senior Accountant needs to maintain a high degree of knowledge of the contributors from the business segments and the business models of each.
Significant competence in Microsoft Office and experience reconciling financial balances are essential.
Public Accountant is preferred
CPA preferred but not required
Minimum experience must include:
Bachelor's Degree in Accounting
Strong knowledge of US GAAP (CPA is a plus)
Experience with leading ERP systems (Microsoft Business Central is a plus)
Knowledge of 1099/1042s and Florida sales tax reporting
4+ years of corporate accounting experience
Demonstrated analytical and problem-solving skills
Excellent communication skills, both written and verbal
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.