Senior Accountant - Stuart, Florida, , United States
11 hours ago

Job summary
Manage all aspects of the general ledger. Prepare and assist in the month end close process for reporting including journal entries and allocations, variance analysis, balance sheet account reconciliations. Coordinating or assisting with the budget process Researching accounting issues for compliance with generally accepted accounting principles Analyzing and reporting cost variances Serving as a liaison to external auditors Supports the Controller and communicates as a business partner/liaison for the Company to prepare accounting activities financial reports and analysis Manage the intercompany invoicing and reconciliation process Ensure compliance with Sarbanes-Oxley control requirements Review product warranty expenses determine appropriate monthly provision Provide internal departments with requested information by defining developing ad-hoc reporting analyzing data provide recommendation based on analysis Assist in monthly closing activities inputting appropriate journal entries reconciliation of assigned accounts recommending corrective actions Complete special projects as needed Perform all other tasks assigned.
Job description
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