Sr. Accountant

2 months ago


Lake Mary, United States Robert Half Full time
Job DescriptionJob Description

We are offering an exciting opportunity for a Sr. Accountant in Lake Mary, Florida. In this role, you will be chiefly responsible for ensuring accurate financial records, processing customer applications, and dealing with customer inquiries. You will also play a critical role in monitoring customer accounts and taking necessary actions. This role is an integral part of our team, contributing significantly to the smooth operation of our financial processes.


Native fluency in DUTCH is REQUIRED


Responsibilities:

• Ensure the month-end closing process is conducted accurately, including making necessary journal entries and accrual recommendations.

• Prepare subsidiary month-end financial statements in line with GAAP.

• Carry out reconciliations for Balance Sheet accounts and specific Income Statement accounts.

• Oversee Fixed Asset Accounting duties, ensuring correct capitalization of facility construction as needed.

• Review vendor invoices related to facility construction to confirm proper accounting of assets and verification of charges.

• Track fixed assets to ensure appropriate safeguard of assets and disposals when required.

• Ensure controls related to fixed assets are effective and functioning as required.

• Process vendor invoices and customer billings.

• Provide Financial Planning and Analysis support.

• Prepare account and statistical analyses, reconciliations, and reports as requested.

• Process transactions monthly as requested to ensure segregation of duties in the Accounting Department.

• Prepare VAT documentation.


Message Kathy Downs on LinkedIn for additional information

• Applicants must possess a minimum of three years of experience in a similar role as a Sr. Accountant.

• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations is necessary.

• Must have a strong understanding of the General Ledger and Journal Entries process.

• Proficiency in Microsoft Excel is required.

• Should have experience in handling Month End Close procedures.

• A bachelor's degree in Accounting is required.

• Excellent communication and interpersonal skills are necessary for liaising with clients and team members.

• Strong analytical skills and attention to detail are crucial for success in this role.

• Must be able to work independently and manage multiple tasks and projects simultaneously.

• Professional certification such as CPA is an added advantage.


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