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Senior Accountant, Orlando, Florida

Created01/15/2022
Reference1544534
CategoryAccounting/Finance/Insurance
Job typeFull Time
CountryUnited States
StateFlorida
CityOrlando
Zip32801
SalaryUp to $70,000
Our client is looking for a Senior Accountant!

Remote role.

As a Senior Accountant, there will be emphasis placed on account reconciliation and heavy monthly closing. Additionally, strong analytical skills are imperative as you will analyze complex financial records and reports, reconcile sub-ledger to general ledger account balances, perform monthly balance sheet and income statement actual variance analyses. This role will also directly support creating company-wide trial balances using NetSuite, assisting with internal and external audits, and supporting company tax processing as well as drive initiatives related to Sarbanes Oxley ("SOX") internal controls.

Other Core Functions:
- Oversee, reconcile, and resolve problems relative to complicated accounts.
- Prepare and review journal entries, analyses, and account reconciliations and collaborate with the accounting team on monthly, quarterly, and year-end close processes.
- Prepare, provide, and coordinate financial statement review and analysis for month-end & quarter-end with a focus on management, segment, and corporate reporting deliverables.
- Perform monthly balance sheet reconciliations and propose journal entries to correct any discrepancies identified during the reconciliation process.
- Respond to information requests, review financial statements, and assist with budgets.
- Research and prepare explanations for balance sheet and income statement variances.
- Prepare and provide support detail for general ledger accounting transactions.
- Review and update documentation of business processes, and ensure compliance with key SOX controls.
- Work closely with Finance to develop and refine relevant processes to achieve efficiencies.
- Assist the Controller and management with ad hoc requests/special projects, as needed.

Requirements:
- B.A. or B.S. in Finance/Accounting
- Public accounting experience strongly preferred.
- CPA or CPA candidate preferred.
- 3+ years of large CPA firm accounting experience, or 5+ years' experience preparing financial statement reconciliations and variance explanations.
- Knowledge and experience of being in compliance with US GAAP and SEC.
- Advanced knowledge of Microsoft Excel.
- Effective written and verbal communication skills.
- Must possess excellent organizational skills.
- Exhibits an attitude that includes a questioning mind and a critical assessment of audit evidence.
- Must demonstrate the organization's core values, exuding behavior aligned with the company's culture. Interact effectively with various levels of management, both inside and outside the organization, as well as directly with vendors.

If you meet the requirements, apply today!
We are an Equal Employment Opportunity employer committed to excellence, diversity and inclusion.
EmployerAppleOne