Senior Accountant

1 month ago


Miami, Florida, United States Wild Fork Foods Full time

Wild Fork is on a mission to transform the way people shop and eat protein. We opened the doors to our first retail grocery stores in 2018, and we have since expanded with ecommerce to deliver nationwide. As we continue to grow and open new stores around the country, we are always looking for foodies with a passion for protein to join our team.

Responsible for analyzing financial records and reports, reconciliations and accruals of overall invoices, rents, utility bills, prepaid amortizations and POS sales. Assure proper cost allocations amongst all business units.

This is an in-office role, Monday to Friday, based in Doral, FL.

Essential Tasks and Responsibilities:

POS Daily Reconciliations

This involves ensuring that all stores closed out their drawers each dayPulling all transactions from POSComparing transactions to SRP, further ensuring that the nightly batch to PRD matches.

Month End Close Process

Includes the POS reconciliationAccruing any difference between POS, SRP and PRDPosting entries fromReviewing and Posting all Journal Entries from Riverside

Blackline (Account Reconciliation)

Complete excel formats for assigned accountsEnter and tie out the blackline balances pulled from G/L

Prepaid Amortization Account

Adding new accounts, setting the amortization scheduledMonthly review and keep the balance reconciledBook the prepaid as part of month close process

Utility Process

Work with Acc. Payable to set process for ensuring bills are rec d and added to NISC moduleReview all locations during month to ensure we are getting billsReview all locations during close process and accruing what is needed.

Rent Process

Coordination with expansion team to ensure non-nakisa vendors are paid on time.Ensure that timing of payments, planning a prepaid month of rent if Nakisa is getting payment lateReview process and monitoring for sub leases where someone owes us rentReview all locations during close process and accruing as needed.

Qualifications:

Degree in Finance or Accounting3+ years progressive accounting experienceSAP experienceBlackline experienceProven analytical skills, including the understanding of general accounting principles.Solid organizational skills, including strong detail orientation and the ability to manage multiple priorities.Superb communication skills and the ability to communicate at all levelsProficiency in Microsoft Office, especially Excel and a GL Module

EOE/Vets/Disability


  • Senior Accountant

    2 months ago


    Miami, Florida, United States PrideStaff Full time

    Role DescriptionThis is a full-time role for a Senior Accountant role. The Senior Accountant will be responsible for preparing financial statements.QualificationsStrong knowledge of accounting principlesProficiency in financial software and MS ExcelAbility to analyze complex financial data and present resultsAttention to detail and accuracyExcellent written...


  • Miami, Florida, United States Carrie Rikon & Associates, LLC. Full time

    Job DescriptionSenior Tax AccountantJob Summary:We are seeking a highly skilled Senior Tax Accountant to join our dynamic team at Carrie Rikon & Associates, LLC. As a Senior Tax Accountant, you will be responsible for providing expert tax planning and compliance services to our clients, ensuring accuracy and compliance with all relevant tax regulations.Key...


  • Miami, Florida, United States Intermex Wire Transfer Full time

    Job DescriptionAbout UsIntermex Wire Transfer is a leading fintech company specializing in wire transfer and financial products for underrepresented consumers. We have been a leader in the money transfer industry since 1994, connecting thousands of people with their families and communities. With a trusted network of retail locations and convenient online...


  • Miami, Florida, United States Little Havana Activities and Nutrition Centers of Dade County Full time

    Job OverviewWe are seeking a Senior Financial Accountant to become a vital part of our organization. This role involves the preparation and evaluation of financial documentation for our non-profit entity.Key Responsibilities:Compile and assess accounting records, financial statements, tax documents, and various financial reportsDesign and interpret reporting...


  • Miami, Florida, United States Bohlmann Accounting Group PLLC Full time

    Job OverviewWe are a reputable public accounting firm, Bohlmann Accounting Group PLLC, seeking an experienced Senior Tax Accountant to join our team of professionals. As a Senior Tax Accountant, you will play a crucial role in preparing complex tax returns, performing tax research and tax planning, and providing technical guidance to less experienced...


  • Miami, Florida, United States Publicis Groupe Full time

    Company DescriptionThe community is the creative partner for the new mainstream, growing brands through culturally honest and breakthrough creativity. As an agency rooted in diversity, with 30+ nationalities and more than 79% of the agency self-identifying as diverse, the community understands the new mainstream because they are the new mainstream. A global...


  • Miami, Florida, United States Innovair Full time

    Job OverviewPosition Summary: The Senior Accounting Specialist plays a crucial role in managing the financial operations of Innovair. This position is responsible for ensuring the accuracy and compliance of financial transactions and vendor interactions.Key Responsibilities:Process daily invoices through the Concur system, while maintaining and organizing...


  • Miami, Florida, United States Waste Management - Canada Full time

    As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.I. Job SummaryThe Senior Account Executive (SAE) role is responsible for prospecting and closing sales to new customers...


  • Miami, Florida, United States Schnackel Engineers Inc Full time

    Job OverviewPosition: Senior Manager of Accounting OperationsLocation: RemoteRole SummaryThe Senior Manager of Accounting Operations oversees the entire accounting function within Schnackel Engineers Inc. This role encompasses a variety of accounting tasks, including payroll management, accounts receivable and payable oversight, invoicing, vendor payments,...


  • Miami, Florida, United States LHH Recruitment Solutions Full time

    Job OverviewWe are seeking a dedicated Senior Accounting Specialist to join our finance team at LHH Recruitment Solutions. This role is crucial in maintaining the integrity of our financial operations and ensuring compliance with accounting standards.Key Responsibilities:Financial Documentation: Accurately prepare and sustain financial records, including...


  • Miami, Florida, United States Chapman Partnership Full time

    Job OverviewPOSITION SUMMARY:The Senior Accounting Specialist plays a crucial role in managing accounts payable, tracking expenses and invoices, and supporting daily accounting operations, as well as month-end closing activities. This position is essential for maintaining the accuracy of financial data and providing financial assistance across various...


  • Miami, Florida, United States EBG Full time

    Job OverviewThe Senior Accounting Specialist plays a crucial role within the Accounting & Finance division, engaging in essential tasks such as reconciliations, month-end closing activities, journal entry creation, variance assessments, and internal management reporting. This position presents a significant opportunity for professional development as we...


  • Miami, Florida, United States Anglo-Eastern Leisure Management Inc. Full time

    Job OverviewPosition Objective: The Senior Accounting Specialist role is under the supervision of the Accounting Manager and encompasses a variety of accounting responsibilities. This position involves the preparation, maintenance, analysis, verification, and reconciliation of financial transactions, statements, records, and reports, ensuring the integrity...


  • Miami, Florida, United States EBG Full time

    Job OverviewThe Senior Accounting Specialist plays a crucial role within the Accounting & Finance division, focusing on reconciliations, month-end closing activities, journal entry preparation, variance analysis, and internal management reporting. This position offers significant opportunities for professional development as we enhance our accounting...


  • Miami, Florida, United States Northbound Search Full time

    Job OverviewPosition: Senior Fund Accounting ConsultantCompany: Northbound SearchA prominent player in the Alternative Investments field is in search of a Senior Associate in Finance to enhance our growing Private Funds Group (PFG). This division has successfully launched and closed multiple new funds recently, and we are looking for a seasoned expert to...


  • Miami, Florida, United States Northbound Search Full time

    Job OverviewPosition: Senior Fund Consultant (Fund Accounting)Company: Northbound SearchA prominent entity in the Alternative Investments industry is in search of a Senior Associate in Finance to enhance our growing Private Funds Group (PFG). This division has successfully launched and concluded multiple new funds recently and is eager for a seasoned expert...


  • Miami Gardens, Florida, United States MARKYS CAVIAR Full time

    Job OverviewPosition: Senior Corporate AccountantExperience Required: 5 to 10 yearsQualifications: CPA or equivalent preferredAs a Senior Corporate Accountant at MARKYS CAVIAR, you will play a crucial role in supporting the Chief Financial Officer (CFO) within a dynamic accounting department. This position is essential for our expanding Gourmet Food...


  • Miami, Florida, United States EBG Full time

    Job OverviewCompany OverviewEntertainment Benefits Group (EBG) stands out as a rapidly expanding e-commerce enterprise in the United States, focusing on live entertainment and travel solutions. EBG engages in millions of transactions each year, providing access to a multitude of attractions, live events, accommodations, and various products and services...


  • Miami, Florida, United States Peak Reservations Full time

    Job DescriptionAbout Peak ReservationsPeak Reservations is a pioneering company that is revolutionizing the dining experience. Our innovative platform enables guests to visually select and reserve their ideal table online, offering premium seating options that generate additional revenue for high-end, full-service restaurants. We're a vision-driven...


  • Miami, Florida, United States Apellis Full time

    Position Overview: Senior Account Manager - Rare Hematology at Apellis Pharmaceuticals, Inc.Role Summary:The Senior Account Manager for Rare Hematology is a pivotal position responsible for representing Apellis Pharmaceuticals to significant accounts within the designated territory. This role focuses on fostering trust in the organization, its principles,...