Senior Financial Accountant

1 week ago


Deerfield Beach, Florida, United States GDKN Full time
Job Description

We are seeking a dedicated professional with a CPA designation or currently pursuing one.


• A minimum of 4 years of experience in a public company, specifically in General Ledger or a related area is essential.


• A Bachelor's degree in accounting is mandatory.


• CPA certification is advantageous.

Overview


• This role reports directly to the Corporate Controller and is primarily tasked with the preparation of monthly financial statements and related schedules.


• The Senior Financial Accountant is responsible for compiling and analyzing account information to prepare and record entries for assets, liabilities, revenues, and expenses.


• This position also involves maintaining and balancing subsidiary accounts through verification, allocation, posting, and reconciliation of transactions.

Key Responsibilities


• Preparation of monthly Profit and Loss statements, Balance Sheets, and supporting schedules.


• Creation of general ledger entries and account reconciliations throughout the month, as well as at month-end, quarter-end, and year-end.


• Conduct daily and monthly bank reconciliations for clients.


• Assist with fixed assets management, including depreciation, additions, transfers, and sales on a monthly basis.


• Analyze General Ledger accounts and report variances during the month, at month-end, and year-end.


• Prepare biweekly payroll entries and post journal entries to the General Ledger.


• Support internal and external auditors by providing requested information throughout the year and during year-end processes.


• Provide backup support for the consolidation process and related schedules for clients and subsidiaries.


• Prepare weekly cash flow reports for clients and their subsidiaries.


• Understand processes comprehensively and identify opportunities to streamline accounting procedures and General Ledger entries.


• Continuously seek ways to automate accounting functions.

Additional Duties


• Manage Fixed Assets Continuity.


• Reconcile Bank Accounts.


• Generate Cash Flow Reports.


• Prepare daily/weekly outstanding check reports.

Qualifications


• A Bachelor's degree in accounting is required.


• CPA certification is a plus.


• At least 4 years of experience in a public company in the General Ledger or a related function is necessary.


• Proficiency in Microsoft Office Suite, particularly strong Excel skills.


• Strong analytical and auditing capabilities with the ability to research and reconcile complex accounts.


• Ability to collaborate effectively with all levels of staff to achieve optimal results.


• Experience with ERP implementation is a plus.


• Excellent verbal and written communication skills.


• Initiative and the ability to work independently are essential.


• Strong written and communication skills are required.



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