Senior Accountant

Coral Gables
Posted 3 years ago

Senior Accountant


This position independently performs assigned accounting functions requiring the application of accounting principles and practices.


Responsibilities and Duties:

  • Performs a variety of accounting assignments including daily reporting, bank reconciliations, A/R, A/P roll forward, and various balance sheet account reconciliations
  • Assists in the maintenance of all accounting sub ledgers, and reviews reconciliations of other staff accountants
  • Ensures accurate accounting of fixed assets and associated depreciation schedules in FAS software system
  • Analyzes balance sheet and income statement accounts.
  • Composes comments for actual to budget variances
  • Prepares book values and journal entries, inputs all journal entries into electronic system and G/L system, and prepares monthly detail
  • Assists with tracking and maintaining company insurance policies and schedules for employee benefits and other business insurances
  • Assists with audit schedule preparation
  • Performs other accounting or financial tasks which may be required on an as-needed basis


Education, Knowledge and Skills:

  • Must have a minimum of five (5) plus years of experience in Accounting field
  • Must have a minimum of a Bachelors’ degree in Accounting
  • Strong written, verbal, analytical and interpersonal skills
  • Must have a high level of attention to detail and accuracy
  • Solid understanding of generally accepted accounting practices and all related legislation and regulation
  • Must be proficient in Microsoft Office Suite with a focus on Excel spreadsheets
  • Must exhibit a high level of confidentiality with work product
  • Big 4 Accounting Firm preferred

Job Features

Job CategoryAccounting

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