Senior Accountant

1 month ago


Fort Lauderdale, United States Aligned Solutions Full time
Job DescriptionJob Description

As a Senior Accountant, you'll handle various responsibilities including preparing diverse journal entries, conducting bank reconciliations, and ensuring accuracy in high-risk balance sheet and operating statement accounts. Additionally, you will be responsible for cash forecasting and analysis. You'll play a vital role in supporting the Accounting Department's overall functions.

Key Responsibilities:

- Collaborate closely with the Accounting Supervisor for monthly, quarterly, and year-end closings.

- Prepare and document various journal entries in the general ledger.

- Manage cash receipts and perform bank reconciliations.

- Coordinate and reconcile intercompany activities with affiliated entities.

- Conduct reconciliations and analyses for balance sheet accounts.

- Prepare assigned materials for external audits.

- Cash Forecasting and Analysis

-Implementing and maintaining accrual accounting principles to ensure accurate financial reporting

- Contribute to special projects from development to completion.

- Undertake additional accounting tasks as assigned.

Key Competencies:

- Team player with a positive attitude in a fast-paced setting.

- Ability to prioritize and manage multiple tasks simultaneously.

- Strong analytical skills and attention to detail.

- Self-motivated, energetic, and customer service-oriented.

- Commitment to continuous learning and career advancement.

- Excellent communication skills.

Skills and Qualifications:

- Proficient in MS Office, accounting software, and database management.

- Capable of handling substantial data sets.

- Familiarity with bookkeeping, accounting principles, and regulations.

- Experience with Microsoft Dynamics GP is advantageous.

Requirements:

- Bachelor's degree in Accounting, Finance, or a related field.

- 5+ years of experience in corporate accounting.

- Previous experience in the healthcare industry is a bonus.


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