Senior Accountant

2 weeks ago


Melbourne, United States Polaris Search Group Full time

Our firm has partnered with a Melbourne services company to assist in their search for a Senior Accountant (title and responsibilities based on experience and experience and education). The Senior Accountant will report directly to the Controller.

Our client company is entrepreneurial, financially stable, people-oriented, led by an experienced team, and ready to add this critical position to provide the financial information and support they need to take the company to the next level. Our client offers opportunities to learn and advance along with a collaborative work team/environment.

Our Client Offers:

  • Competitive compensation & benefits
  • Great culture with work/life balance
  • Opportunities to grow with the company
  • Team environment where input from everyone is valued
  • Collaborative work environment

RESPONSIBILITIES:

  • Assist with the monthly close process including preparation of GAAP financial statements
  • Prepare journal entries including accruals
  • Reconcile bank accounts and assigned general ledger accounts
  • Support construction part of business by managing WIP and preparation of corresponding journal entries and reconciliations
  • Assist with AP, Payroll, Billing, and Collections
  • Follow GAAP guidelines for Revenue Recognition
  • Ensure Sales & Use Tax compliance with state and local laws and regulations
  • Research variances and provide explanations
  • Ad hoc reporting and development of various analyses
  • Proactively seek process improvement opportunities and implement change

REQUIREMENTS:

  • Bachelors degree in Business with concentration in Accounting or Finance (18+ hours of accounting)
  • Minimum 4 years of relevant accounting and financial experience
  • Solid experience with monthly close process, general ledger, and reporting
  • Experience with Sales & Use Tax
  • Microsoft Office suite (advanced Excel proficiency required)
  • Strong system skills preferably with an ERP system
  • Ability to communicate financial information effectively
  • Strong interpersonal and communication skills with positive, service-minded attitude

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