- A Bachelor's or Associate's Degree in accounting or a related field is required.
- Minimum of 5 years of experience in general ledger accounting or a similar role.
- Strong Excel skills are essential.
- In-depth knowledge of accounting standards and regulations.
- Exceptional attention to detail.
- Excellent time-management and organizational abilities.
- Outstanding collaboration and communication skills.
- Collaborate with the Controller to ensure compliance with accounting regulations and maintain accurate and timely general accounting entries.
- Assist the Controller in the monthly financial closing process.
- Demonstrate knowledge of best practices in general ledger accounting and apply previous experience in a similar role to succeed in this position.
- Generate precise financial reports by utilizing accounting expertise.
- Review source documentation and correctly code entries for the company and Staff account.
- Reconcile multiple bank accounts
- Complete monthly closing entries for the Department, including accruals and prepaids.
- Resolve any discrepancies identified.
- Perform monthly closing entries
- Collaborate with internal departments to gather, analyze, and interpret relevant financial data.
- Enter financial data, such as accruals, deferrals, reclassifications, and intercompany entries, into the ledger daily and prepare reports.
- Record entries and reconcile unbilled revenue and accounts receivables
- Post payments to the accounts receivable ledger and investigate discrepancies.
- Prepare intercompany entries to appropriately allocate revenues, expenses, and intercompany balances.
- Conduct account analysis to ensure the accuracy of journal entries and balances.
- Reconcile accounts with the general ledger.
- Gather supporting documentation and maintain records.
- Stay updated on regulatory requirements and best practices in accounting.
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
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Senior Accountant - Boca Raton, United States - Envision Staffing Solutions
Description
Job DescriptionJob Description
As a key member of the corporation in Boca, the Senior Accountant will work closely with all departments and management levels within the organization to help deliver the overall objectives of the Accounting Department.
This critical role will be involved in supporting the day-to-day accounting, monthly closing process, develop management reports, and participate heavily in on-going projects.
Requirements:
Responsibilities:
temporary/consulting
or on a direct hire basis.
Our expertise is in proactively locating & qualifying the specialized talent that clients seek to meet their ever-changing technical and business demands.
enVisions' mission is to be the most esteemed provider of talent. We strive to create a WOW experience for our clients and candidates every time.Working with a fast growing company in a nitch industry's dealing with fortune 500 companies and servicing their needs. Client has excellent benefits. This is a full time positions looking to hiring immediately.
Company Description
enVision Staffing Solutions, Inc. is a premier provider of workforce solutions.
We help clients of all sizes and industries by providing highly skilled experts on temporary/consulting or on a direct hire basis.
Our expertise is in proactively locating & qualifying the specialized talent that clients seek to meet their ever-changing technical and business demands.
enVisions' mission is to be the most esteemed provider of talent. We strive to create a WOW experience for our clients and candidates every time. \r\rWorking with a fast growing company in a nitch industry's dealing with fortune 500 companies and servicing their needs. Client has excellent benefits. This is a full time positions looking to hiring immediately.#J-18808-Ljbffr
Senior Accountant professionals in Boca Raton
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Scott Macias
Technical Account Manager Customer Success Manager