Accountant/Bookkeeper

3 weeks ago


Pompano Beach, United States The Mom Project Full time

The Mom Project is excited to partner with our client, Dinnall Fyne & Company, Coral Springs, Florida. They are looking for an Accountant to join their team. The Accountant is responsible for preparing financial information for management by researching and analyzing accounting data and preparing financial reports. The ideal candidate holds a B.S. in Accounting (or relevant degree), has strong attention to detail, and superb analytical skills. Responsibilities Assist in the monthly close process to deliver timely and accurate financial reporting including the preparation of monthly Balance Sheet reconciliations. Assist with preparation for year-end audit, and schedule requests of external auditors. Assist with the establishment, documentation and continuous improvement of all financial processes, workflows and forms. Assist in Profit and Loss report, expenses, and account receivables. Maintain accounting controls by preparing and recommending policies and procedures. Guide accounting clerical staff by coordinating activities and answering questions. Reconcile financial discrepancies by collecting and analyzing account information. Prepare payments by verifying documentation, and requesting disbursements. Prepare special financial reports by collecting, analyzing, and summarizing account information and trends. Qualifications/Skills BSc in Accounting, Finance or relevant degree. Additional certification (CPA or CMA) is a plus. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Proficiency in Microsoft Excel and QUICKBOOKS. Strong attention to detail, deadline-oriented, time management skills. Data entry management and analytical skills. Company Benefits/Perks PTO/Holidays. Insurance - Medical, Dental, Vision, etc. Policies - Parental leave, etc. Stipends. #J-18808-Ljbffr


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