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Senior Accountant

4 months ago


Santa Cruz, United States M2 Search Partners Full time

Westside organization in Jacksonville, FL seeking Senior Accountant.

The Senior Accountant will ensure accurate and complete transactional processing in accordance with company policy.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

· Provide timely and accurate monthly financial statements and financial analysis for the company and its subordinate organizations

· Assist in the month-end close and financial statement preparation and analysis

· Prepare daily cash account reconciliations for all entities

· Assist in the preparation of monthly journal entries, including reviewing, adjusting and closing journal entries and month-end accruals

· Review balance sheet reconciliations

· Reconcile the general ledger with subsidiary management information systems

· Assist in preparation of budgets and provide ongoing review and analysis

· Responsible for auditing and posting revenues

· Prepare and complete financial projects as necessary

· Participate in special projects as requested by leadership.

· Prepares analysis to support management initiatives and audit requests.

· Participates in system process and development projects

· Provides support to the Accounting Manager by assisting other functions within the group as needed.

· Preparing monthly financial statements and financial analysis

· Proficiency with Microsoft Office (Word, Excel, Outlook, & PowerPoint)

EDUCATION & EXPERIENCE (Minimum Qualifications):

· BA in Accounting or related field of study required

· 3+ year experience in GL Accounting

· High proficiency in MS Excel

· Strong understanding of financial reporting, accounting, planning and economics.

· Extremely detailed oriented.

· Excellent written and verbal communication skills.

· Self-motivated and comfortable multi-tasking in a work environment with deadlines; adaptable to change.

· Excellent Reconciliation and Analytical Skills with great decision analysis.

WHO YOU ARE:

· You work with urgency, analyzing and adapting to different situations, quickly understanding changes and reacting confidently and decisively.

· You build trust, good working relationships and communicate effectively with your colleagues and across functions.

· You start and you finish, taking responsibility for getting things done, on time and to high quality, tying up all the loose ends along the way.

· You appreciate and understand the process and project goals.

· You can work autonomously but will never be on your own, working proactively to identify the opportunities and implement the plan.

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