- Assisting with the monthly close process and projects.
- Performing analytical assignments and preparing accounting reports.
- Preparing reconciliations of accounts, actively investigating reconciling items to resolve timely.
- Performing analysis and coordinating with business partners to resolve any differences.
- Analyzing and interpreting reports for managers, providing recommendations to guide business decisions.
- Fielding issues and responding to inquiries, ensuring resolution.
- Comparing system outputs with daily input verifying for accuracy and resolving discrepancies.
- Leading the company's efforts to comply with the controls for internal policies and external regulations.
- Leading or participating in training and skills development initiatives as a subject matter expert.
- Participating in the identification and implementation of improvements to accounting processes.
- Provide information for auditors and other special projects.
- Bachelor's degree or four or more years of work experience.
- Three or more years of relevant experience.
- Experience in the preparation of general ledger postings and account reconciliations.
- Knowledge of FASB requirements, Generally Accepted Accounting Principles, and accounting standard methodologies.
- Advanced Experience with Microsoft Office, specifically Microsoft Excel.
- Advanced Excel skills including Power Queries or other automated process flows.
- Knowledge of accounting systems and applications, specifically Microsoft Dynamics 365, Essbase, and Enterprise Process Management (or other reconciliation tools).
- Must be organized and detail oriented, flexible, able to work independently, good oral and written communication skills.
- Ability to work in a fast-paced environment.
- Accountability & Drive for Results - Strong customer focus and collaborative skills.
- Change Agent - Ability and readiness to embrace and successfully drive/implement change.
- Functional/technical skills- strong fundamentals in accounting and US GAAP.
- Team player, eager to learn and a good attitude, comfort in operating within a dynamic, complex organizational structure.
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Senior Accountant - Boca Raton, United States - DEFENDERS
Description
Company Overview:The next generation of ADT Commercial is here. At Everon, we truly believe that our people are the difference - for our organization, the customers we serve and the communities we protect. When you're a part of Everon, you'll have the opportunity to be a part of that difference every day. With more than 100 locations, a deep national presence, and comprehensive portfolio of solutions and services, our employees are always poised for career advancement and growth. For more information, visit or follow us on LinkedIn.
Position Summary:
This Senior Accountant will be responsible for preparing accurate and timely financial statements and documents as well as be responsible for performing balance sheet, revenue, and expense account reconciliations with an emphasis on revenue accounting, commission accounting, and other core accounting. Assist general ledger department with process improvements and account reconciliation efficiencies. Familiar with Sarbanes Oxley requirements and assist in maintaining or implementing those controls. Interact with external and internal auditors on a regular basis.
Duties and Responsibilities:
ADT Commercial is committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability to search and apply for a career opportunity, please send an e-mail to and let us know your contact information and the nature of your request.
ADT Commercial is an Equal Opportunity/Affirmative Action employer.We provide equal employment opportunities to applicants and existing employees and evaluate qualified candidates without regard to race, gender, national origin, ancestry, age, color, religion, marital status, genetic information, sexual orientation, gender identity, gender expression, sex (including pregnancy, breastfeeding, and related medical conditions), mental or physical disability, medical condition, military and veteran status, or any other status or condition protected by law.View the EEO poster here.View the Pay Transparency Nondiscrimination Provision here.View the E-Verify Posting here.
ADT Commercial is committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability to search and apply for a career opportunity, please send an e-mail to and let us know your contact information and the nature of your request.
