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Accountant

2 months ago

Fort Lauderdale, United States Segrera Full time

Job Description: Accountant Key Responsibilities: Reconcile bank accounts and various balance sheet accounts, including prepaid expenses and deferred revenue, to ensure accuracy and completeness. Prepare and issue invoices for related subsidiary companies and manage the monthly intercompany journal entries for specific entities. Monitor and reconcile monthly revenue to identify discrepancies in internal revenue reports, making necessary adjustment entries. Contribute to the annual audit process by providing accurate documentation and explanations of business functions and organizational procedures. Guide and support accounting clerical staff by coordinating activities and providing answers to inquiries. Prepare detailed financial reports and presentations for management review. Implement updated chargeback dispute procedures and policies, resulting in reduced financial losses. Resolve data discrepancies through thorough examination and analysis. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven experience in accounting, with a focus on financial reporting and reconciliation. Strong attention to detail and analytical skills. Excellent communication and leadership abilities. Proficiency in accounting software and Microsoft Office Suite. #J-18808-Ljbffr