35697 | Senior Accountant

3 weeks ago


Fort Lauderdale, United States Brilliant Staffing Full time
Job Description
Senior Accountant

Responsibilities:
  • Perform month-end closing activities, including preparation of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements.
  • Prepare balance sheet account reconciliations on a monthly basis. Reconcile complex balance sheet accounts and investigate/resolve variances.
  • Prepare and review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports.
  • Prepare and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data.
  • Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions.
  • Evaluate monthly financial results with Accounting Manager noting business results and trends.
  • Provide support for the monthly forecasts and annual budgets.
  • Assist with monthly board reports.
  • Act as a resource during the annual audit.
  • Participate in documentation and testing of key internal controls.
  • Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives.
Qualifications:
  • Bachelor's degree in Accounting or Finance required.
  • 3+ years of related accounting experience with demonstrated progression.
  • Experience in construction or related field is ideal.
  • Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel.
  • Experience with ERP and reporting systems preferred.
  • Excellent communication skills.

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