Senior Accounting Specialist

2 weeks ago


Orlando, Florida, United States OneRail Full time

OneRail is on the lookout for a dedicated Senior Accounting Specialist to enhance our Finance department.

Reporting directly to the Vice President/Controller, the ideal candidate will possess 1 to 3 years of experience in account reconciliation and financial statement preparation. A strong command of Microsoft Excel, proficiency in NetSuite, a solid grasp of US GAAP, and CPA certification or candidacy are essential.

This position presents a remarkable opportunity to thrive in a collaborative and dynamic atmosphere, accompanied by a competitive salary and benefits package.

Key Responsibilities
  • Reconcile diverse accounts, ensuring precision and thoroughness.
  • Prepare and scrutinize financial statements in line with US GAAP.
  • Analyze and report on monthly balance sheet and profit & loss activities.
  • Assist in the month-end and year-end closing procedures.
  • Utilize Microsoft Excel for financial analysis and reporting.
  • Maintain and update records within NetSuite.
  • Support the development of budgets and forecasts.
  • Assist with both internal and external audits.
  • Collaborate with cross-functional teams to guarantee accurate financial reporting and compliance.
  • Engage in special projects and process enhancement initiatives as required.
Qualifications

To be considered for the Senior Accounting Specialist role, candidates must possess the following skills and qualifications:

  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • 1 to 3 years of accounting experience, emphasizing account reconciliation and financial statement preparation.
  • Extensive proficiency in Microsoft Excel, including advanced functions and data analysis.
  • Required proficiency in NetSuite.
  • A comprehensive understanding of US GAAP.
  • Strong analytical and problem-solving capabilities.
  • Exceptional attention to detail and organizational skills.
  • Ability to work effectively in a collaborative, dynamic, and fast-paced environment.
  • Strong communication and interpersonal abilities.
  • CPA certification or current CPA candidacy is highly preferred.

Candidates holding a CPA certification or who are current CPA candidates will be prioritized in the selection process.



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