Sr. Accountant

4 days ago


Pompano Beach, United States Robert Half Full time
Job DescriptionJob DescriptionWe are on the hunt for a Sr. Accountant to join our team in the Manufacturing industry, based in Pompano Beach, Florida, United States. In this role, you will be expected to handle high-level accounting, managerial accounting, and oversee the financial activities of the company. This role will involve ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Responsibilities:

• Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
• Handle balance sheet reconciliations, account analysis, accrual calculations, and other related accounting activities
• Prepare journal entries and perform the month-end close process
• Conduct regular ledger reconciliation and manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, etc.
• Stay updated with industry and financial trends while maintaining a deep understanding of the specific industry's rules and regulations
• Utilize Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks
• Handle bank reconciliations and conduct internal audits
• Prepare financial reports for management officials
• Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, etc.
• Collaborate with the finance team on budgeting and forecasting.• Proven experience as a Senior Accountant in the manufacturing industry
• Strong understanding of general ledger functions and the month-end/year-end close process
• Hands-on experience with accounting software packages, preferably SAP, Oracle, and NetSuite
• Advanced MS Excel skills including vlookups and pivot tables
• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
• Comprehensive knowledge of preparing journal entries and managing trial balance
• Ability to analyze financial reports and forecasts
• Excellent organizational skills and attention to detail
• Solid understanding of accounting and financial reporting principles and practices
• Relevant certification (e.g. CMA, CPA) is a plus
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