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Senior Accountant
4 months ago
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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