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    Senior Accountant - Boca Raton, United States - AP Recruiters & Associates

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    Job Description

    Job Description

    Senior Accountant

    Boca Raton, FL (Onsite)

    Temp-to-Hire

    The

    Senior Accountant


    will report to the Accounting Director and is responsible for accurately preparing financial closing transactions, related supporting schedules, and account reconciliations, as well as performing account analysis.


    Responsibilities:
    Perform reconciliations and detailed account analysis of general ledger accounts to ensure they properly reflect the company's financial position and results in accordance with company policy and GAAP
    Assist in ensuring that the company's revenues and expenses are correctly reported and classified in accordance with GAAP
    Assist in the monthly Consolidation process, which includes loading results in consolidation, performing diagnostic procedures to ensure data were properly loaded and review elimination entries
    Prepare, develop and/or analyze various financial reports for use by management, including the ability to analyze and interpret trends and effectively communicate to management
    Perform monthly analysis of accrued rebates to ensure completeness and accuracy of the balance. Communicate with individuals outside the department to obtain updated rebate contracts, and investigate any new item recorded in the general ledger
    Entering leases in the accounting software and reviewing the data entered by the staff accountants
    Preparing supporting schedules for quarterly and year-end financial statements
    Assist with the annual audit, which includes preparing schedules, and supporting management with the day-to-day requests from the auditors
    Manages multiple competing priorities while maintaining attention to detail and quality orientation
    Ability to problem-solve and apply critical thinking to all tasks
    Medium to advanced Microsoft Excel skills: pivot tables, vlookups, graphing

    Qualifications:
    Bachelor's degree in Accounting, Finance or Business related field is required
    4 6 years of recent accounting experience, combination of public/private accounting experience preferred, but not required
    Certified Public Accountant or progress towards attainment, preferred but not required
    Demonstrated capability to work across

    functions/organizations
    Strong organizational skills
    Excellent communication skills verbal and in writing
    Exceptional analytical and problem-solving abilities
    Manufacturing and distribution environment a plus

    #J-18808-Ljbffr


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