Senior Accountant

3 weeks ago


Deerfield Beach, United States The Alliance Group Full time

Responsibilities:

  • Leads monthly accounting close and financial reporting processes
  • Controls general ledger activities including preparing & posting journal entries, preparing monthly reconciliations, and ensuring accuracy and compliance with policy
  • Reviews and approves payroll registers for accuracy and proper financial and tax reporting
  • Generates and distributes monthly reporting packages for internal stakeholders explaining monthly variances
  • Supports VP of Finance in preparing annual plan and supporting analysis
  • Drives working capital performance through direct management of AR/AP functions
  • Establishes annual cycle count plan and monitors quarterly progress
  • Administers and controls corporate expense card program
  • Ensures compliance with legal and regulatory requirements including GAAP, SOX, FARs, and other relevant policies and supports internal/external audit requests as needed
  • Completes ad hoc analysis and requests as needed


Qualifications:

  • Bachelor’s degree in Accounting/Finance is required; MBA preferred
  • At least 4 years’ progressive experience in accounting/finance
  • Supervisory experience preferred
  • Sage 100 a plus


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