Senior Accountant

2 weeks ago


Hallandale Beach, United States Creative Financial Staffing Full time

Senior Accountant

Why take a Senior Accountant position with this company?

  • Extremely well-established company has been in business for over 30 years.
  • Family oriented environment with a great company culture
  • Newly created position due to company growth
  • Very talented group with an amazing promote within culture
  • Great work life balance
  • 1 remote day per week

What are the responsibilities of the Senior Accountant:

  • Assist the Controller with overseeing the AP & AR teams with their questions
  • Prepare and review monthly financial statements of two separate companies (books)
  • Reconcile balance sheet accounts
  • Reconcile subledgers
  • Post journal entries including accruals and WIP allocation
  • Manage depreciation software and post entries
  • Assist with audits
  • Assist Controller with implementation of GAAP adherence processes
  • Ensure a smooth month-end close process

What does the company need in a Senior Accountant?

  • Bachelors degree in Accounting, Finance, or Business Administration
  • 3+ years of accounting experience
  • Experience with Manufacturing and Cost Accounting is highly preferred
  • Proficient Excel skills (Pivot Tables & VLOOKUPS) and experience with accounting ERP system


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