Confidential · 1 week ago
Senior Accountant
Orlando, FL
Full-time
Onsite
Senior Level
$90K/yr - $100K/yrConfidential company is looking for a Senior Accountant who will be responsible for managing monthly closing processes, forecasting, budgeting, and customer billing. The role requires excellent analytical skills and a thorough knowledge of accounting principles, along with the ability to mentor a small team of accountants.
Staffing & Recruiting
Hiring Manager
Perry Chocklett
Responsibilities
Produce and manage error-free accounting reports, general ledgers and present their results
Monthly review of SG & A accounts and variance to budget reporting
Review and manage daily cash position of the company
Monthly preparation of account reconciliations
Lead on month end billing process and month end close checklist
Preparation of month end journal entries
Provide input into the department’s goal setting process
Prepare monthly tax filings for a few locations
Review weekly AR aging reports
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen
Mentor staff accountants and AP person
Ensure compliance with GAAP principles
Complete other duties or ad hoc requests as assigned by the Leader
Qualification
Required
Thorough knowledge of basic accounting procedures
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Advanced MS Excel skills including V-lookups and pivot tables
Accuracy and attention to detail
Aptitude for numbers and quantitative skills
BS degree in Accounting, Finance or relevant
Company
Confidential
Centralizing All Types Of Next Opportunities For You In One Place.
Vancouver, US
2-10 employeesFunding
Current Stage
Early StageCompany data provided by crunchbase