Senior Accountant

4 weeks ago

Doral, United States JBS USA Holdings, Inc. Full time

Wild Fork is on a mission to transform the way people shop and eat protein. We opened the doors to our first retail grocery stores in 2018, and we have since expanded with ecommerce to deliver nationwide. As we continue to grow and open new stores around the country, we are always looking for foodies with a passion for protein to join our team. Responsible for analyzing financial records and reports, reconciliations and accruals of overall invoices, rents, utility bills, prepaid amortizations and POS sales. Assure proper cost allocations amongst all business units. This is an in-office role, Monday to Friday, based in Doral, FL. Essential Tasks and Responsibilities: POS Daily Reconciliations This involves ensuring that all stores closed out their drawers each day Pulling all transactions from POS Comparing transactions to SRP, further ensuring that the nightly batch to PRD matches. Month End Close Process

Includes the POS reconciliation Accruing any difference between POS, SRP and PRD Posting entries from Reviewing and Posting all Journal Entries from Riverside Complete excel formats for assigned accounts Enter and tie out the blackline balances pulled from G/L Adding new accounts, setting the amortization scheduled Monthly review and keep the balance reconciled Book the prepaid as part of month close process Utility Process

Work with Acc. Payable to set process for ensuring bills are rec’d and added to NISC module Review all locations during month to ensure we are getting bills Review all locations during close process and accruing what is needed. Rent Process

Coordination with expansion team to ensure non-nakisa vendors are paid on time. Ensure that timing of payments, planning a prepaid month of rent if Nakisa is getting payment late Review process and monitoring for sub leases where someone owes us rent Review all locations during close process and accruing as needed. Qualifications:

Degree in Finance or Accounting 3+ years progressive accounting experience SAP experience Proven analytical skills, including the understanding of general accounting principles. Solid organizational skills, including strong detail orientation and the ability to manage multiple priorities. Superb communication skills and the ability to communicate at all levels Proficiency in Microsoft Office, especially Excel and a GL Module

#J-18808-Ljbffr

  • Senior Accountant

    4 weeks ago

    Doral, United States The SWATCH Group Full time

    Job description Senior AccountantAs a Senior Accountant with Swatch Group, U.S., the position will be responsible for ensuring that all account maintenance, transaction processing, and reporting related to general accounting are provided in a timely and accurate manner and in compliance with policies, and guidelines. This role will also be responsible for...

  • Senior Accountant

    3 weeks ago

    Doral, United States Creative Financial Staffing Full time

    Senior Accountant - Well-established, organization located in Miami Why take a Senior Accountant role with this company? Promote from within culture, position open due to company growth. Fun, collaborative, dynamic and inclusive company environment. The growth and development of people is the highest calling of leadership. Full benefits include healthcare,...

  • Senior Accountant

    1 month ago

    Doral, United States Creative Financial Staffing Full time

    Senior Accountant - Well-established, organization located in Miami Why take a Senior Accountant role with this company? Promote from within culture, position open due to company growth. Fun, collaborative, dynamic and inclusive company environment. The growth and development of people is the highest calling of leadership. Full benefits include...

  • Senior Tax Accountant

    3 weeks ago

    Doral, United States Atrium Staffing Full time

    Our Miami based client is a mid sized public accounting firm (tax and audit) that has attractive work-life balance and has very solid benefits. They are seeking a Senior Tax Accountant to join their team! They will require visiting the office once per quarter and highly prefer Florida candidates. Opportunity to become a manager in the future. Team has a...

  • Senior Accountant

    4 weeks ago

    Doral, United States Hire Resolve USA Full time

    Job Description Job Description Hire Resolve is working with a prestigious law firm that is seeking a highly skilled and experienced Senior Accountant to join their team. This is an excellent opportunity to work in a dynamic and fast-paced environment, providing accounting support to the firm. Responsibilities: Manage and maintain accurate accounting records...

  • Senior Accountant

    4 weeks ago

    Doral, United States Hire Resolve USA Full time

    Hire Resolve is working with a prestigious law firm that is seeking a highly skilled and experienced Senior Accountant to join their team. This is an excellent opportunity to work in a dynamic and fast-paced environment, providing accounting support to the firm. Responsibilities: Manage and maintain accurate accounting records for the firm Process and review...

  • Senior Accountant

    3 weeks ago

    Doral, United States Leeds Professional Resources Full time

    Our client is a top-tier publicly traded corporation in development and engineering, renowned for innovation and sustainability, offering engineering services, technology solutions, consulting, and project management with revenues over $12 Billion yearly. Position Overview: We are seeking a highly skilled Senior Accountant specialized in SEC reporting to...

  • Senior Accountant

    1 month ago

    Doral, United States Rent For Event LLC, Florida Full time

    Job Description Job Description Description: We are seeking a highly experienced Senior Accountant to join our finance team. The Senior Accountant will play a critical role in overseeing the company's financial operations, ensuring accuracy and compliance, and providing valuable insights for strategic decision-making. This position will also involve...

  • Senior Accountant

    2 weeks ago

    Doral, United States Leeds Professional Resources Full time

    Our client is a top-tier publicly traded corporation in development and engineering, renowned for innovation and sustainability, offering engineering services, technology solutions, consulting, and project management with revenues over $12 Billion yearly. Position Overview: We are seeking a highly skilled Senior Accountant specialized in SEC reporting to...

  • Senior Accountant

    3 weeks ago

    Doral, United States Hire Resolve Full time

    Job DescriptionJob DescriptionHire Resolve is working with a prestigious law firm that is seeking a highly skilled and experienced Senior Accountant to join their team. This is an excellent opportunity to work in a dynamic and fast-paced environment, providing accounting support to the firm.Responsibilities:Manage and maintain accurate accounting records for...

  • Senior Accountant

    1 month ago

    Doral, United States Hire Resolve Full time

    Job DescriptionJob DescriptionHire Resolve is working with a prestigious law firm that is seeking a highly skilled and experienced Senior Accountant to join their team. This is an excellent opportunity to work in a dynamic and fast-paced environment, providing accounting support to the firm.Responsibilities:Manage and maintain accurate accounting records for...

  • Senior Accountant

    2 weeks ago

    Doral, United States Hire Resolve USA Full time

    Hire Resolve is working with a prestigious law firm that is seeking a highly skilled and experienced Senior Accountant to join their team. This is an excellent opportunity to work in a dynamic and fast-paced environment, providing accounting support to the firm. Responsibilities: Manage and maintain accurate accounting records for the firm Process and...

  • Senior Accountant

    1 week ago

    Doral, United States Hire Resolve USA Full time

    Hire Resolve is working with a prestigious law firm that is seeking a highly skilled and experienced Senior Accountant to join their team. This is an excellent opportunity to work in a dynamic and fast-paced environment, providing accounting support to the firm. Responsibilities: Manage and maintain accurate accounting records for the firm Process and...

  • Senior Accountant

    6 days ago

    Doral, United States Hire Resolve Full time

    Job DescriptionJob DescriptionHire Resolve is working with a prestigious law firm that is seeking a highly skilled and experienced Senior Accountant to join their team. This is an excellent opportunity to work in a dynamic and fast-paced environment, providing accounting support to the firm.Responsibilities:Manage and maintain accurate accounting records for...

  • Senior Accountant

    2 weeks ago

    Doral, United States Hire Resolve Full time

    Job DescriptionJob DescriptionHire Resolve is working with a prestigious law firm that is seeking a highly skilled and experienced Senior Accountant to join their team. This is an excellent opportunity to work in a dynamic and fast-paced environment, providing accounting support to the firm.Responsibilities:Manage and maintain accurate accounting records for...

  • Senior Accountant

    3 weeks ago

    Doral, United States Ascendo Full time

    Senior Accountant Job Description as a Senior Accountant, you will manage the production of financial reports and will analyze and manage the filing of these reports. Additionally, you will create and analyze cash flow statements, supervise and guide accounting personnel in daily tasks, among other duties. Essential Duties & Responsibilities Creation and...

  • Senior Accountant- Technical Accounting

    7 days ago

    Doral, United States Phoenix Pro Connect Full time

    Embark on a Journey of Technical Accounting Excellence with Phoenix Pro Connect! Are you an enthusiastic Certified Public Accountant (CPA) with an eye for dissecting intricate financial landscapes? Join our incredible team as a Senior Accountant II, Technical Accounting, and elevate your career to new heights. Qualifications: Bachelor's degree in Accounting;...

  • Senior Accountant

    3 weeks ago

    Doral, United States NorthPoint Search Group Inc Full time

    The Senior Accountant will help lead the accounting team by managing financial activities, overseeing day-to-day financial operations, ensuring compliance, and preparing accurate and timely financial statements. Responsibilities -Analyze and validate financial data, reconcile specific general ledger accounts, and execute month-end closing activities for the...

  • Senior Accountant

    3 weeks ago

    Doral, United States NorthPoint Search Group Inc Full time

    The Senior Accountant will help lead the accounting team by managing financial activities, overseeing day-to-day financial operations, ensuring compliance, and preparing accurate and timely financial statements. Responsibilities -Analyze and validate financial data, reconcile specific general ledger accounts, and execute month-end closing activities for the...

  • Senior Tax Accountant

    1 month ago

    Doral, United States Creative Financial Staffing Full time

    Senior Tax Accountant (No overtime - Great work-life balance) Why take a Senior Tax Accountant role with this company? Opportunity to move up in the department and out to other departments, promotions based on performance not tenure Has been on Fortune 500 list for last 66+ years, ranked in the 100's for 2021 Was ranked in the top 100 companies for fastest...